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REGISTERED NUMBER: 09396356 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2023 TO 29 FEBRUARY 2024

FOR

NURSES UK LIMITED

NURSES UK LIMITED (REGISTERED NUMBER: 09396356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

NURSES UK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024







DIRECTOR: Mrs R B Preston





REGISTERED OFFICE: 1st Floor
Chilworth Point
1 Chilworth Road
Southampton
Hampshire
SO16 7JQ





REGISTERED NUMBER: 09396356 (England and Wales)





ACCOUNTANTS: Rothmans LLP
Chartered Accountants
Chilworth Point
1 Chilworth Road
Southampton
SO16 7JQ

NURSES UK LIMITED (REGISTERED NUMBER: 09396356)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,140 7,233

CURRENT ASSETS
Debtors 5 522,790 810,481
Cash at bank - 263,170
522,790 1,073,651
CREDITORS
Amounts falling due within one year 6 41,832 469,756
NET CURRENT ASSETS 480,958 603,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,098

611,128

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 483,096 611,126
483,098 611,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Mrs R B Preston - Director


NURSES UK LIMITED (REGISTERED NUMBER: 09396356)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Nurses UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

REVENUE RECOGNITION
Revenue is the amount receivable for the provision of services to the nursing industry falling within the company's ordinary activities for the financial year, excluding value added tax. Revenue is recognised when it is probable that transactions will generate future economic benefits that will flow to the company and can be reliably estimated.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost included expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The assets' residual values, useful lives and depreciation methods are reviewed and if appropriate are adjusted if there is an indication of a significant change since the last reporting date.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company makes contributions into a recognised UK defined contribution scheme.

SHORT-TERM DEBTORS AND CREDITORS
Debtors and creditors receivable and payable within one year or upon demand are recorded at transaction price whether or not a rate of interest is charged on the balance.

NURSES UK LIMITED (REGISTERED NUMBER: 09396356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 (2023 - 59 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 1,043 8,477 11,450 22,577 43,547
Disposals - - (11,450 ) - (11,450 )
At 29 February 2024 1,043 8,477 - 22,577 32,097
DEPRECIATION
At 1 February 2023 810 6,027 7,497 21,980 36,314
Charge for period 63 664 - 413 1,140
Eliminated on disposal - - (7,497 ) - (7,497 )
At 29 February 2024 873 6,691 - 22,393 29,957
NET BOOK VALUE
At 29 February 2024 170 1,786 - 184 2,140
At 31 January 2023 233 2,450 3,953 597 7,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 337 484,033
Amounts owed by group undertakings 422,176 -
Amounts owed by associates 100,077 309,226
Other debtors - 16,971
Prepayments 200 251
522,790 810,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9 -
Tax 37,264 165,893
Social security and other taxes - 13,003
Pensions payable - 1,442
Factoring account - 284,363
Shareholders Loan Acc-C Thomas - 702
Accrued expenses 4,559 4,353
41,832 469,756

7. RELATED PARTY DISCLOSURES

At the beginning of the year, the company was owed amounts totalling £309,226 from associated companies. During the year various transactions took place and as a result of this the company is owed £100,077 from associated companies at the balance sheet date.

At the end of the year, the company was owed amounts totalling £422,176 from group companies.

These sums are unsecured and repayable on demand, with no interest charged.

NURSES UK LIMITED (REGISTERED NUMBER: 09396356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024

8. ULTIMATE CONTROLLING PARTY

At the balance sheet date, the company is under the control of RP Enterprise Holdings Ltd, a company incorporated in the United Kingdom, whose registered office is 1st Floor, Chilworth Point, 1 Chilworth Road, Southampton, SO16 7JQ.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NURSES UK LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nurses UK Limited for the period ended 29 February 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nurses UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nurses UK Limited and state those matters that we have agreed to state to the director of Nurses UK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nurses UK Limited and its director for our work or for this report.

It is your duty to ensure that Nurses UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nurses UK Limited. You consider that Nurses UK Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Nurses UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothmans LLP
Chartered Accountants
Chilworth Point
1 Chilworth Road
Southampton
SO16 7JQ


Date: .............................................