NELEUS LTD.

Company Registration Number:
12473350 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NELEUS LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

NELEUS LTD.

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 324,977 327,164
Total fixed assets: 324,977 327,164
Current assets
Debtors:   723 968
Cash at bank and in hand: 1,382 9,269
Total current assets: 2,105 10,237
Creditors: amounts falling due within one year:   (7,918) (8,106)
Net current assets (liabilities): (5,813) 2,131
Total assets less current liabilities: 319,164 329,295
Creditors: amounts falling due after more than one year:   (299,178) (316,297)
Total net assets (liabilities): 19,986 12,998
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,886 12,898
Shareholders funds: 19,986 12,998

The notes form part of these financial statements

NELEUS LTD.

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2024
and signed on behalf of the board by:

Name: James Edward Garner
Status: Director

The notes form part of these financial statements

NELEUS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NELEUS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NELEUS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 333,726
At 29 February 2024 333,726
Depreciation
At 01 March 2023 6,562
Charge for year 2,187
At 29 February 2024 8,749
Net book value
At 29 February 2024 324,977
At 28 February 2023 327,164