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Registered number: 05617197
Nrpro Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05617197
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 949,778 949,778
Investments 5 8,430 8,430
958,208 958,208
CURRENT ASSETS
Debtors 6 17,703 17,703
17,703 17,703
Creditors: Amounts Falling Due Within One Year 7 (1,060,245 ) (1,060,245 )
NET CURRENT ASSETS (LIABILITIES) (1,042,542 ) (1,042,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,334 ) (84,334 )
NET LIABILITIES (84,334 ) (84,334 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (84,434 ) (84,434 )
SHAREHOLDERS' FUNDS (84,334) (84,334)
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Enrico Nardin
Director
23/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nrpro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05617197 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 950,597
As at 30 November 2023 950,597
Depreciation
As at 1 December 2022 819
As at 30 November 2023 819
Net Book Value
As at 30 November 2023 949,778
As at 1 December 2022 949,778
5. Investments
Unlisted
£
Cost
As at 1 December 2022 8,430
As at 30 November 2023 8,430
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 8,430
As at 1 December 2022 8,430
Page 3
Page 4
6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 17,703 17,703
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,060,245 1,060,245
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
Page 4