1 August 2022 false No description of principal activity Taxfiler 2024.5 09108792business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091087922022-07-31 091087922022-08-012023-07-31 09108792business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09108792business:FilletedAccounts2022-08-012023-07-31 091087922023-07-31 09108792business:Director12022-08-012023-07-31 09108792business:Director22022-08-012023-07-31 09108792business:Director32022-08-012023-07-31 09108792core:AfterOneYear2023-07-31 09108792core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09108792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09108792core:PreviouslyStatedAmount2023-07-31 09108792business:SmallEntities2022-08-012023-07-31 09108792countries:EnglandWales2022-08-012023-07-31 09108792core:LandBuildings2022-08-012023-07-31 09108792core:FurnitureFittings2022-08-012023-07-31 09108792core:ComputerEquipment2022-08-012023-07-31 09108792core:Goodwill2022-07-31 09108792core:IntangibleAssetsOtherThanGoodwill2022-07-31 09108792core:Goodwill2023-07-31 09108792core:IntangibleAssetsOtherThanGoodwill2023-07-31 09108792core:Goodwill2022-08-012023-07-31 09108792core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-31 09108792core:LandBuildings2022-07-31 09108792core:FurnitureFittings2022-07-31 09108792core:ComputerEquipment2022-07-31 09108792core:LandBuildings2023-07-31 09108792core:FurnitureFittings2023-07-31 09108792core:ComputerEquipment2023-07-31 09108792core:WithinOneYear2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09108792 (England and Wales)
Nu Vogue Retail Ltd Unaudited accounts for the year ended 31 July 2023
Nu Vogue Retail Ltd Unaudited accounts Contents
Page
- 2 -
Nu Vogue Retail Ltd Company Information for the year ended 31 July 2023
Directors
Mr M Agass Mr T Agass Mr J Dando
Company Number
09108792 (England and Wales)
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
Nu Vogue Retail Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
25,320 
Tangible assets
8,833 
34,153 
Current assets
Inventories
15,000 
Debtors
4,030 
Cash at bank and in hand
61 
19,091 
Net current assets
19,091 
Total assets less current liabilities
53,244 
Creditors: amounts falling due after more than one year
80,231 
Net assets
133,475 
Capital and reserves
Called up share capital
100 
Profit and loss account
133,375 
Shareholders' funds
133,475 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Mr M Agass Director Company Registration No. 09108792
- 4 -
Nu Vogue Retail Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Nu Vogue Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09108792.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% on cost
Fixtures & fittings
20% reducing balance
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2022
150,000 
2,400 
152,400 
At 31 July 2023
150,000 
2,400 
152,400 
Amortisation
At 1 August 2022
115,000 
1,840 
116,840 
Charge for the year
10,000 
240 
10,240 
At 31 July 2023
125,000 
2,080 
127,080 
Net book value
At 31 July 2023
25,000 
320 
25,320 
- 5 -
Nu Vogue Retail Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
15,446 
19,016 
235 
34,697 
At 31 July 2023
15,446 
19,016 
235 
34,697 
Depreciation
At 1 August 2022
8,842 
14,299 
235 
23,376 
Charge for the year
1,545 
943 
- 
2,488 
At 31 July 2023
10,387 
15,242 
235 
25,864 
Net book value
At 31 July 2023
5,059 
3,774 
- 
8,833 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,030 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
50,504 
Loans from directors
(130,735)
(80,231)
8
Average number of employees
During the year the average number of employees was 0.
- 6 -