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Company Registration No. 08932452 (England and Wales)
Nancherro Limited Unaudited accounts for the year ended 30 April 2024
Nancherro Limited Unaudited accounts Contents
Page
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Nancherro Limited Company Information for the year ended 30 April 2024
Directors
GAVIN PAUL CHAPMAN KATHLEEN GALLAGHER IAIN JAMES MCKIE
Company Number
08932452 (England and Wales)
Registered Office
60 New Broad Street London England EC2M1JJ
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
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Nancherro Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
106,890 
Current assets
Debtors
214,440 
148,860 
Cash at bank and in hand
110,075 
116,148 
324,515 
265,008 
Creditors: amounts falling due within one year
(239,072)
(154,968)
Net current assets
85,443 
110,040 
Total assets less current liabilities
85,443 
216,930 
Creditors: amounts falling due after more than one year
(26,890)
(121,486)
Provisions for liabilities
Deferred tax
- 
(20,308)
Net assets
58,553 
75,136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,453 
75,036 
Shareholders' funds
58,553 
75,136 
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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
IAIN JAMES MCKIE Director Company Registration No. 08932452
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Nancherro Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Nancherro Limited is a private company, limited by shares, registered in England and Wales, registration number 08932452. The registered office is 60 New Broad Street, London, England, EC2M1JJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
48,364 
138,368 
186,732 
Additions
1,215 
- 
1,215 
Disposals
(49,579)
(138,368)
(187,947)
At 30 April 2024
- 
- 
- 
Depreciation
At 1 May 2023
30,030 
49,812 
79,842 
Charge for the year
4,880 
8,856 
13,736 
On disposals
(34,910)
(58,668)
(93,578)
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
18,334 
88,556 
106,890 
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Nancherro Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
134,742 
69,060 
Amounts falling due after more than one year
Other debtors
79,698 
79,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Obligations under finance leases and hire purchase contracts
- 
14,900 
Taxes and social security
135,164 
54,441 
Other creditors
1,418 
521 
Loans from directors
5,794 
- 
Accruals
90,696 
79,106 
239,072 
154,968 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,890 
32,889 
Obligations under finance leases and hire purchase contracts
- 
88,597 
26,890 
121,486 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
MR CHRIS GREEN
42,702 
98,628 
42,702 
98,628 
42,702 
98,628 
42,702 
98,628 
During the year the directors received the following advances from the company. Interest at 2% per annum has been charged on the net advances.
9
Controlling party
On 24 June 2024 the entire issued share capital of the company was purchased by Chase de Vere IFA Group Plc. The immediate parent undertaking is Chase de Vere IFA Group Plc, a company registered in England and Wales. The ultimate parent undertaking and controlling party is Swiss Life Holding AG, a company incorporated in Switzerland.
10
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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