IRIS Accounts Production v24.3.2.46 07662411 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false 14853 104800 205457 295376 221652 175723 1342 14853 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076624112023-06-30076624112024-06-30076624112023-07-012024-06-30076624112022-06-30076624112022-07-012023-06-30076624112023-06-3007662411ns15:EnglandWales2023-07-012024-06-3007662411ns14:PoundSterling2023-07-012024-06-3007662411ns10:Director12023-07-012024-06-3007662411ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007662411ns10:SmallEntities2023-07-012024-06-3007662411ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007662411ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007662411ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007662411ns10:FullAccounts2023-07-012024-06-3007662411ns10:Director2422023-06-3007662411ns10:Director2422022-06-3007662411ns10:Director2422023-07-012024-06-3007662411ns10:Director2422022-07-012023-06-3007662411ns10:Director2422024-06-3007662411ns10:Director2422023-06-3007662411ns10:Director22023-07-012024-06-3007662411ns10:Director32023-07-012024-06-3007662411ns10:RegisteredOffice2023-07-012024-06-3007662411ns5:CurrentFinancialInstruments2024-06-3007662411ns5:CurrentFinancialInstruments2023-06-3007662411ns5:ShareCapital2024-06-3007662411ns5:ShareCapital2023-06-3007662411ns5:RetainedEarningsAccumulatedLosses2024-06-3007662411ns5:RetainedEarningsAccumulatedLosses2023-06-3007662411ns5:ComputerEquipment2023-07-012024-06-3007662411ns5:ComputerEquipment2023-06-3007662411ns5:ComputerEquipment2024-06-3007662411ns5:ComputerEquipment2023-06-3007662411ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007662411ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30076624111ns10:Director12023-06-30076624111ns10:Director12022-06-30076624111ns10:Director12023-07-012024-06-30076624111ns10:Director12022-07-012023-06-30076624111ns10:Director12024-06-30076624111ns10:Director12023-06-30076624113ns10:Director32023-06-30076624113ns10:Director32022-06-30076624113ns10:Director32023-07-012024-06-30076624113ns10:Director32022-07-012023-06-30076624113ns10:Director32024-06-30076624113ns10:Director32023-06-30
REGISTERED NUMBER: 07662411 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Nebulae Limited
T/A
Nebula Partners

Nebulae Limited (Registered number: 07662411)
T/A Nebula Partners






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nebulae Limited
T/A Nebula Partners

Company Information
for the Year Ended 30 June 2024







DIRECTORS: I Lorriman
Mrs E C Lorriman
G T Dadson





REGISTERED OFFICE: Reedham House
31 King Street West
Manchester
M3 2PJ





REGISTERED NUMBER: 07662411 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ

Nebulae Limited (Registered number: 07662411)
T/A Nebula Partners

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 105,836 203,811
Cash at bank 148,733 169,539
254,569 373,350
CREDITORS
Amounts falling due within one year 6 231,942 180,786
NET CURRENT ASSETS 22,627 192,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,627

192,564

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 22,611 192,548
SHAREHOLDERS' FUNDS 22,627 192,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:




I Lorriman - Director


Nebulae Limited (Registered number: 07662411)
T/A Nebula Partners

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Nebulae 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 100% on cost

Tangible fixed assets are initially recorded at cost less any tax, discounts and rebates. Subsequently they are recorded at cost less accumulated depreciation and impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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 operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company's financial statements for the year ended 30 June 2024 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Nebulae Limited (Registered number: 07662411)
T/A Nebula Partners

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 41,547
DEPRECIATION
At 1 July 2023
and 30 June 2024 41,547
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,125 87,782
Other debtors 11,711 116,029
105,836 203,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,941 1,104
Taxation and social security 96,129 165,624
Other creditors 131,872 14,058
231,942 180,786

Nebulae Limited (Registered number: 07662411)
T/A Nebula Partners

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
I Lorriman and Mrs E C Lorriman
Balance outstanding at start of year 14,853 (104,800 )
Amounts advanced 205,457 295,376
Amounts repaid (221,652 ) (175,723 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,342 ) 14,853

G T Dadson
Balance outstanding at start of year 85,132 (828 )
Amounts advanced 135,076 257,000
Amounts repaid (221,337 ) (171,040 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,129 ) 85,132