NR IT Limited 06337009 IT Consultancy false 1 September 2024 06337009 2024-09-01 2025-01-20 06337009 2024-08-31 06337009 2025-01-20 06337009 2023-09-01 2024-08-31 06337009 2023-08-31 06337009 2024-08-31 06337009 frs102-bus:FRS102 2024-09-01 2025-01-20 06337009 frs102-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-20 06337009 frs102-bus:FullAccounts 2024-09-01 2025-01-20 06337009 frs102-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-20 06337009 frs102-core:CurrentFinancialInstruments 2025-01-20 06337009 frs102-core:CurrentFinancialInstruments 2024-08-31 06337009 frs102-core:ShareCapital 2025-01-20 06337009 frs102-core:ShareCapital 2024-08-31 06337009 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-20 06337009 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 06337009 frs102-bus:Director1 2024-09-01 2025-01-20 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-08-31 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-09-01 2025-01-20 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-01-20 06337009 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06337009
NR IT Limited
Unaudited Accounts
for the period
1 September 2024 to 20 January 2025
NR IT Limited
Balance Sheet
as at 20 January 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 0 4,188
0 4,188
Current assets
Debtors 4 0 1,423
Cash at bank and in hand 109,043 105,130
109,043 106,553
Creditors: amounts falling due within one year 5 (2,832) (4,631)
Net current assets / (liabilities) 106,211 101,922
Total assets less current liabilities 106,211 106,110
Provisions for liabilities (0) (0)
Total net assets (liabilities) 106,211 106,110
Capital and reserves
Called up share capital 10 10
Profit and loss account 106,201 106,100
Shareholders' funds 106,211 106,110

NR IT Limited
Balance Sheet
as at 20 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 20 January 2025 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.

Signed on behalf of the board of directors

...............................

Mr N Raymond

Director


Approved by the board on 5 February 2025

Company Number: 06337009 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Radison
Hunstanton Road
Heacham
Norfolk
PE31 7JY

NR IT Limited
Notes to the Accounts
for the period 1 September 2024 to 20 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 September 2024 14,874 14,874
Disposals (14,874) (14,874)
Depreciation
At 1 September 2024 10,686 10,686
On disposals (10,686) (10,686)
At 20 January 2025 0 0
Net book value
At 20 January 2025 0 0
At 31 August 2024 4,188 4,188

4. Debtors
2025 2024
£ £
Trade debtors 0 1,423
0 1,423

5. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 165 1,279
Other creditors 2,667 3,352
2,832 4,631