1 June 2023 false No description of principal activity Taxfiler 2024.6 11352010business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113520102023-05-31 113520102023-06-012024-05-31 11352010business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11352010business:FilletedAccounts2023-06-012024-05-31 113520102024-05-31 11352010business:Director12023-06-012024-05-31 11352010business:RegisteredOffice2023-06-012024-05-31 113520102023-05-31 11352010core:WithinOneYear2024-05-31 11352010core:WithinOneYear2023-05-31 11352010core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11352010core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11352010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11352010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11352010core:PreviouslyStatedAmount2024-05-31 11352010core:PreviouslyStatedAmount2023-05-31 11352010business:SmallEntities2023-06-012024-05-31 11352010countries:EnglandWales2023-06-012024-05-31 11352010core:FurnitureFittings2023-06-012024-05-31 11352010core:PlantMachinery2023-05-31 11352010core:MotorVehicles2023-05-31 11352010core:FurnitureFittings2023-05-31 11352010core:PlantMachinery2024-05-31 11352010core:MotorVehicles2024-05-31 11352010core:FurnitureFittings2024-05-31 11352010core:PlantMachinery2023-06-012024-05-31 11352010core:MotorVehicles2023-06-012024-05-31 113520102022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11352010 (England and Wales)
NANO CATERING SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
NANO CATERING SOLUTIONS LTD Unaudited accounts Contents
Page
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NANO CATERING SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Ozgur Ildem
Company Number
11352010 (England and Wales)
Registered Office
1 ST ANNS TOWER MEWS KIRKSTALL LANE LEEDS LS6 3DS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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NANO CATERING SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,850 
39,060 
Current assets
Inventories
67,545 
87,095 
Debtors
12,293 
1,613 
Cash at bank and in hand
20,546 
26,711 
100,384 
115,419 
Creditors: amounts falling due within one year
(108,121)
(134,743)
Net current liabilities
(7,737)
(19,324)
Net assets
25,113 
19,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,013 
19,636 
Shareholders' funds
25,113 
19,736 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 5 February 2025 and were signed on its behalf by
Ozgur Ildem Director Company Registration No. 11352010
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NANO CATERING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NANO CATERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11352010. The registered office is 1 ST ANNS TOWER MEWS, KIRKSTALL LANE, LEEDS, LS6 3DS, ENGLAND.
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:
Fixtures & fittings
Depreciate by 15% Reducing method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
30,000 
11,708 
3,550 
45,258 
At 31 May 2024
30,000 
11,708 
3,550 
45,258 
Depreciation
At 1 June 2023
4,500 
- 
1,698 
6,198 
Charge for the year
3,825 
2,107 
278 
6,210 
At 31 May 2024
8,325 
2,107 
1,976 
12,408 
Net book value
At 31 May 2024
21,675 
9,601 
1,574 
32,850 
At 31 May 2023
25,500 
11,708 
1,852 
39,060 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,797 
- 
Trade debtors
3,496 
1,613 
12,293 
1,613 
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NANO CATERING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,912 
19,912 
VAT
- 
1,867 
Trade creditors
71,298 
59,668 
Taxes and social security
3,180 
3,439 
Other creditors
- 
19,890 
Loans from directors
19,256 
29,492 
Accruals
475 
475 
108,121 
134,743 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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