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Company Registration No. 14042132 (England and Wales)
NONEXE LIMITED Unaudited accounts for the year ended 30 April 2024
NONEXE LIMITED Unaudited accounts Contents
Page
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NONEXE LIMITED Company Information for the year ended 30 April 2024
Director
Rudolph Bertie
Company Number
14042132 (England and Wales)
Registered Office
4 RYECROFT ROAD LONDON SW16 3EG ENGLAND
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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NONEXE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,742 
- 
Investments
52,000 
- 
Cash at bank and in hand
21,527 
99,833 
79,269 
99,833 
Creditors: amounts falling due within one year
(20,689)
(34,967)
Net current assets
58,580 
64,866 
Net assets
58,580 
64,866 
Capital and reserves
Profit and loss account
58,580 
64,866 
Shareholders' funds
58,580 
64,866 
For the year ending 30 April 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 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 16 January 2025 and were signed on its behalf by
Rudolph Bertie Director Company Registration No. 14042132
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NONEXE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NONEXE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14042132. The registered office is 4 RYECROFT ROAD, LONDON, SW16 3EG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
- 
Amounts falling due after more than one year
Other debtors
3,342 
- 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
52,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
274 
2,997 
Taxes and social security
- 
27,594 
Loans from directors
20,415 
4,376 
20,689 
34,967 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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