Company Registration No. 08987703 (England and Wales)
NUNAL LTD
Unaudited accounts
for the year ended 30 April 2024
NUNAL LTD
Unaudited accounts
Contents
NUNAL LTD
Company Information
for the year ended 30 April 2024
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08987703 (England and Wales)
Registered Office
Spaces
12 Hammersmith Grove
Omega Suite
London
W6 7AP
United Kingdom
NUNAL LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
-
1,987,006
Tangible assets
402,275
1,462,128
Investment property
128,937
128,937
Cash at bank and in hand
24,514
19,680
Creditors: amounts falling due within one year
(41,636)
-
Net current (liabilities)/assets
(17,078)
19,724
Total assets less current liabilities
514,134
3,872,977
Creditors: amounts falling due after more than one year
(564,594)
(1,900,509)
Net (liabilities)/assets
(50,460)
1,972,468
Called up share capital
12,994
2,000,000
Profit and loss account
(63,454)
(27,532)
Shareholders' funds
(50,460)
1,972,468
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 8 May 2024 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 08987703
NUNAL LTD
Notes to the Accounts
for the year ended 30 April 2024
NUNAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08987703. The registered office is Spaces, 12 Hammersmith Grove, Omega Suite, London, W6 7AP, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:0%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,458,561
3,963
1,462,524
Disposals
(1,059,853)
-
(1,059,853)
At 30 April 2024
398,708
3,963
402,671
At 30 April 2024
-
396
396
At 30 April 2024
398,708
3,567
402,275
At 30 April 2023
1,458,561
3,567
1,462,128
Fair value at 1 May 2023
128,937
NUNAL LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Investments
Other investments
Valuation at 1 May 2023
275,182
Valuation at 30 April 2024
-
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
2023
9
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
564,594
1,900,509
Allotted, called up and fully paid:
12,994 Ordinary shares of £1 each
12,994
2,000,000
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).