Company Registration No. 10507275 (England and Wales)
Nou:u Ltd
Unaudited accounts
for the year ended 31 December 2023
Nou:u Ltd
Unaudited accounts
Contents
Nou:u Ltd
Company Information
for the year ended 31 December 2023
Company Number
10507275 (England and Wales)
Registered Office
3/4 THE COURTYRAD EAST PARK
CRAWLEY
RH10 6AG
ENGLAND
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Nou:u Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,348
15,050
Creditors: amounts falling due within one year
(11,039)
(6,298)
Net current assets
11,009
13,452
Total assets less current liabilities
11,009
13,451
Creditors: amounts falling due after more than one year
(16,190)
(19,583)
Net liabilities
(5,181)
(6,132)
Called up share capital
200
200
Profit and loss account
(5,381)
(6,332)
Shareholders' funds
(5,181)
(6,132)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Gemma Finch
Director
Company Registration No. 10507275
Nou:u Ltd
Notes to the Accounts
for the year ended 31 December 2023
Nou:u Ltd is a private company, limited by shares, registered in England and Wales, registration number 10507275. The registered office is 3/4 THE COURTYRAD EAST PARK, CRAWLEY, RH10 6AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,488
6,104
9,592
At 31 December 2023
3,488
6,104
9,592
At 1 January 2023
3,489
6,104
9,593
Charge for the year
(1)
-
(1)
At 31 December 2023
3,488
6,104
9,592
At 31 December 2022
(1)
-
(1)
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
542
449
Other creditors
10,497
5,849
Nou:u Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).