NELSANDS LIMITED

Company Registration Number:
15379213 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 31 December 2023

End date: 31 December 2024

NELSANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NELSANDS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: P Kiilu
Registered office: 106
Berry Avenue
Watford
England
WD24 6RY
Company Registration Number: 15379213 (England and Wales)

NELSANDS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Receive payment for services rendered

Directors

The director(s) shown below were appointed to the company during the period
P Kiilu
31 December 2023

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: P Kiilu
Status: Director

NELSANDS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 1,000
Total fixed assets: 2,000
Current assets
Stocks: 0
Debtors: 6 500
Cash at bank and in hand: 500
Total current assets: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 3,000
Provision for liabilities: ( 0 )
Total net assets (liabilities): 3,000

The notes form part of these financial statements

NELSANDS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,500
Profit and loss account: 1,500
Shareholders funds: 3,000

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: P Kiilu
Status: Director

The notes form part of these financial statements

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,000 1,000
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 1,000 1,000

Minimal trading due to family commitments, education and surgery

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,000 1,000
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 December 2024 0 0
Net book value
At 31 December 2024 1,000 1,000

Traded for a few weeks between January and February 2024. No more work until December for a period of 2 weeks due to family commitments, education and surgery

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
Other debtors 500
Total 500
Debtors due after more than one year: 300

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 7. Financial Commitments

    Registration renewals, training and uniform costs

NELSANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 8. Changes in presentation and prior period adjustments

    First year of trading