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Registered Number: 10553971
England and Wales

 

 

 

NEVO CONCEPT IMAGE AND STYLE CONSULTANCY LTD


Amended Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director OGHENEVO BURRELL
Registered Number 10553971
Registered Office 222 QUEENS ROAD
LONDON UNITED KINGDOM
E17 8PL
Accountants Lagos Accountancy Services UK
Ujima House
97-107 Wilder Street, St Paul's
Bristol
BS2 8QU
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,053   
1,053   
Current assets      
Debtors 4   139 
Cash at bank and in hand 127    670 
127    809 
Creditors: amount falling due within one year 5 (1,059)   (761)
Net current assets (932)   48 
 
Total assets less current liabilities 121    48 
Net assets 121    48 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 120    47 
Shareholders' funds 121    48 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
OGHENEVO BURRELL
Director
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General Information
NEVO CONCEPT IMAGE AND STYLE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10553971, registration address 222 QUEENS ROAD, LONDON UNITED KINGDOM, E17 8PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 3 years SL
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023  
Additions 1,579    1,579 
Disposals  
At 31 January 2024 1,579    1,579 
Depreciation
At 01 February 2023  
Charge for year 526    526 
On disposals  
At 31 January 2024 526    526 
Net book values
Closing balance as at 31 January 2024 1,053    1,053 
Opening balance as at 01 February 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   139 
  139 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security   11 
Other Creditors 1,059    750 
1,059    761 

3