NUCHIDO LIMITED

Company Registration Number:
10612719 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NUCHIDO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NUCHIDO LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,941 7,031
Investments: 4 1 1
Total fixed assets: 3,942 7,032
Current assets
Stocks: 82,884 151,927
Debtors: 5 569,595 510,119
Cash at bank and in hand: 246,555 241,937
Total current assets: 899,034 903,983
Creditors: amounts falling due within one year: 6 (150,983) (91,834)
Net current assets (liabilities): 748,051 812,149
Total assets less current liabilities: 751,993 819,181
Creditors: amounts falling due after more than one year: 7 (21,667) (31,667)
Total net assets (liabilities): 730,326 787,514
Capital and reserves
Called up share capital: 12,754 12,754
Share premium account: 2,225,487 2,225,487
Profit and loss account: (1,507,915) (1,450,727)
Shareholders funds: 730,326 787,514

The notes form part of these financial statements

NUCHIDO LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: NJ Conlon
Status: Director

The notes form part of these financial statements

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 15,203
Additions 1,329
At 30 April 2024 16,532
Depreciation
At 01 May 2023 8,172
Charge for year 4,419
At 30 April 2024 12,591
Net book value
At 30 April 2024 3,941
At 30 April 2023 7,031

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Investment in subsidiary company

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 569,595 510,119

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Creditors due within one year £150,983

NUCHIDO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

Creditors - amounts falling due after one year £21,667