NEPSUN LIMITED

Company Registration Number:
08126010 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NEPSUN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEPSUN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ian Duncan McBain
Registered office: 29
Tovil Close
London
England
SE20 8SY
Company Registration Number: 08126010 (England and Wales)

NEPSUN LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ian Duncan McBain

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Duncan McBain
Status: Director

NEPSUN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 19,050 8,029
Income from coronavirus (COVID-19) business support grants 0 174
Other Income 0 0
Cost of Materials ( 18,995 ) ( 7,855 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 2,240 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 55 ( 1,892 )

NEPSUN LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 4,438 2,240
Fixed Assets: 3,400 4,495
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,799 ) ( 1,000 )
Net current assets (liabilities): ( 5,799 ) ( 1,000 )
Total assets less current liabilities: 2,039 5,735
Creditors: amounts falling due after more than one year: ( 1,700 ) ( 3,700 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 339 2,035
Capital and reserves: 339 2,035

NEPSUN LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Duncan McBain
Status: Director

The notes form part of these financial statements

NEPSUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

NEPSUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No