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Company Registration No. 11666766 (England and Wales)
NITROTREATZ LTD Unaudited accounts for the year ended 30 November 2023
NITROTREATZ LTD Unaudited accounts Contents
Page
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NITROTREATZ LTD Company Information for the year ended 30 November 2023
Director
Zohaib AKRAM
Company Number
11666766 (England and Wales)
Registered Office
UNIT 1 210 ILFORD LANE ILFORD IG1 2LW ENGLAND
Accountants
C & Y Associates LTD 344-348 High Road Ilford Essex IG1 1QP
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NITROTREATZ LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,622 
33,824 
Current assets
Cash at bank and in hand
12,629 
21,395 
Creditors: amounts falling due within one year
(12,786)
(10,316)
Net current (liabilities)/assets
(157)
11,079 
Total assets less current liabilities
30,465 
44,903 
Creditors: amounts falling due after more than one year
(38,468)
(43,336)
Net (liabilities)/assets
(8,003)
1,567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,103)
1,467 
Shareholders' funds
(8,003)
1,567 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Zohaib AKRAM Director Company Registration No. 11666766
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NITROTREATZ LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NITROTREATZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11666766. The registered office is UNIT 1, 210 ILFORD LANE, ILFORD, IG1 2LW, 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.
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:
Plant & machinery
18% on reducing balance method
Fixtures & fittings
18% on reducing balance method
Computer equipment
18% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
35,213 
39,564 
465 
75,242 
Additions
3,521 
- 
- 
3,521 
At 30 November 2023
38,734 
39,564 
465 
78,763 
Depreciation
At 1 December 2022
19,487 
21,677 
254 
41,418 
Charge for the year
3,465 
3,220 
38 
6,723 
At 30 November 2023
22,952 
24,897 
292 
48,141 
Net book value
At 30 November 2023
15,782 
14,667 
173 
30,622 
At 30 November 2022
15,726 
17,887 
211 
33,824 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,786 
10,316 
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NITROTREATZ LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,468 
43,336 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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