Registered number
08449854
Nuessence Limited
Unaudited Filleted Accounts
31 March 2024
Nuessence Limited
Registered number: 08449854
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 7,000 7,000
Debtors 3 688 562
Cash at bank and in hand 88,400 84,546
96,088 92,108
Creditors: amounts falling due within one year 4 (9,335) (10,736)
Net current assets 86,753 81,372
Net assets 86,753 81,372
Capital and reserves
Called up share capital 100 100
Profit and loss account 86,653 81,272
Shareholders' funds 86,753 81,372
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jane Rieman
Director
Approved by the board on 28 May 2024
Nuessence Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 688 562
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 222 -
Corporation tax 6,657 5,710
Other taxes and social security costs 237 310
Other creditors 2,219 4,716
9,335 10,736
5 Controlling party
Jane Rieman, the director is the ultimate controlling party by virtue of owning 100% of the share capital.
6 Other information
Nuessence Limited is a private company limited by shares and incorporated in England. Its registered office is:
Highfield Cottage Annexe
Outwood Lane
Bletchingley
Redhill
RH1 4NL
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