Company Registration No. 08859160 (England and Wales)
NURUN LIMITED
Unaudited accounts
for the year ended 31 January 2024
NURUN LIMITED
Unaudited accounts
Contents
NURUN LIMITED
Company Information
for the year ended 31 January 2024
Directors
Dr Serajul HAQUE
Nurun Nahar HAQUE
Company Number
08859160 (England and Wales)
Registered Office
42 BROMHAM ROAD
BIDDENHAM
BEDFORD
MK40 4AF
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
NURUN LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,100
1,336
Investments
197,000
197,000
Cash at bank and in hand
297,140
292,602
Creditors: amounts falling due within one year
(21,501)
(71,539)
Net current assets
275,639
221,063
Net assets
474,739
419,399
Called up share capital
100
100
Profit and loss account
474,639
419,299
Shareholders' funds
474,739
419,399
For the year ending 31 January 2024 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 28 November 2024 and were signed on its behalf by
Dr Serajul HAQUE
Director
Company Registration No. 08859160
NURUN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
NURUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08859160. The registered office is 42 BROMHAM ROAD, BIDDENHAM, BEDFORD, MK40 4AF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 February 2023
197,000
Valuation at 31 January 2024
197,000
NURUN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,021
48,916
Proposed dividends
5,000
10,000
Loans from directors
1,030
9,322
7
Transactions with related parties
During the period under review, the company paid £10,000 dividends to the shareholders.
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).