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Company registration number: 10447528
Nu Topia Services Limited
Trading as Nu Topia Services Limited
Unaudited filleted financial statements
30 September 2024
Nu Topia Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Nu Topia Services Limited
Directors and other information
Director Mr Paul Raybone
Company number 10447528
Registered office 102 Brownhills Road
Norton Canes
Cannock
Staffordshire
WS11 9SW
Business address 102 Brownhills Road
Norton Canes
Cannock
Staffordshire
WS11 9SW
Accountant DMA Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
Nu Topia Services Limited
Income statement
Year ended 30 September 2024
2024 2023
£ £
Turnover 67,459 53,832
Other income - 10
_______ _______
67,459 53,842
Cost of raw materials and consumables ( 6,514) ( 5,203)
Staff costs ( 13,083) ( 13,072)
Depreciation and other amounts written off assets ( 447) ( 783)
Other charges (33,305) (23,831)
Tax ( 2,659) ( 2,127)
_______ _______
Profit 11,451 8,826
_______ _______
Nu Topia Services Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,378 1,826
_______ _______
Current assets 5,901 9,657
Net current assets 5,901 9,657
_______ _______
Total assets less current liabilities 7,279 11,483
Creditors: amounts falling due after more than one year ( 2,840) ( 2,308)
Accruals and deferred income ( 1,228) ( 1,228)
_______ _______
Net assets 3,211 7,947
_______ _______
Capital and reserves 3,211 7,947
_______ _______
Notes to the financial statements
Nu Topia Services Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Paul Raybone 181 181
_______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Paul Raybone
Director
Company registration number: 10447528
The company is a private company limited by shares, registered in England & Wales.
Nu Topia Services Limited
The following pages do not form part of the statutory accounts.
Nu Topia Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Nu Topia Services Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Nu Topia Services Limited for the year ended 30 September 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Institute of Certified Book Keepers, I am subject to its ethical and other professional requirements which are detailed at www.bookkeepers.org.uk/.
This report is made solely to the director of Nu Topia Services Limited, as a body, in accordance with the terms of my engagement letter dated 14 November 2024. My work has been undertaken solely to prepare for your approval the financial statements of Nu Topia Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Institute of Certified Book Keepers as detailed at www.bookkeepers.org.uk/ To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Nu Topia Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Nu Topia Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nu Topia Services Limited. You consider that Nu Topia Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Nu Topia Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
Certified Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
14 November 2024