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Registration number: 04284113

Nu-Tech Associates Limited

Unaudited Financial Statements

Year Ended 31 December 2023

image-name

 

Nu-Tech Associates Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Nu-Tech Associates Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nu-Tech Associates Limited for the year ended 31 December 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nu-Tech Associates Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Nu-Tech Associates Limited and state those matters that we have agreed to state to the Board of Directors of Nu-Tech Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nu-Tech Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nu-Tech Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nu-Tech Associates Limited. You consider that Nu-Tech Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nu-Tech Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

20 September 2024

 

Nu-Tech Associates Limited

(Registration number: 04284113)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

 

11,716

13,612

Current assets

 

1,610,667

1,259,982

Prepayments and accrued income

 

22,446

6,722

Creditors: Amounts falling due within one year

 

(760,729)

(554,018)

Net current assets

 

872,384

712,686

Total assets less current liabilities

 

884,100

726,298

Accruals and deferred income

 

(129,168)

(118,237)

   

754,932

608,061

Capital and reserves

 

754,932

608,061

 

Nu-Tech Associates Limited

(Registration number: 04284113)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Crown Street
COCKERMOUTH
CA13 0EX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2023
£

M P Taylor

Loan to director

5,499

33,202

(6,265)

-

565

33,001

             
         

L Jones-Taylor

Loan to director

5,498

33,202

(6,265)

-

566

33,001

             
         

 

Nu-Tech Associates Limited

(Registration number: 04284113)
Balance Sheet as at 31 December 2023 (continued)

 

2022

At 1 January 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2022
£

M P Taylor

Loan to director

-

6,256

(758)

-

1

5,499

             
         

L Jones-Taylor

Loan to director

-

6,255

(758)

-

1

5,498

             
         

C R Taylor

Loan to director

-

3,213

(3,213)

-

-

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors up to 5 April 2023 and at 2.25% thereafter.

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
M P Taylor
Company secretary and director