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Company Registration No. 12636139 (England and Wales)
Nuky Ltd Unaudited accounts for the year ended 31 May 2024
Nuky Ltd Unaudited accounts Contents
Page
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Nuky Ltd Company Information for the year ended 31 May 2024
Director
Stanica Vlaicu
Company Number
12636139 (England and Wales)
Registered Office
261c High Street Epping CM16 4BP England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Nuky Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,345 
28,716 
Current assets
Debtors
154,425 
87,900 
Cash at bank and in hand
248 
3,702 
154,673 
91,602 
Creditors: amounts falling due within one year
(180,217)
(87,009)
Net current (liabilities)/assets
(25,544)
4,593 
Net assets
30,801 
33,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,800 
33,308 
Shareholders' funds
30,801 
33,309 
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 18 February 2025 and were signed on its behalf by
Stanica Vlaicu Director Company Registration No. 12636139
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Nuky Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Nuky Ltd is a private company, limited by shares, registered in England and Wales, registration number 12636139. The registered office is 261c High Street, Epping, CM16 4BP, 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:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
35,895 
Additions
41,715 
At 31 May 2024
77,610 
Depreciation
At 1 June 2023
7,179 
Charge for the year
14,086 
At 31 May 2024
21,265 
Net book value
At 31 May 2024
56,345 
At 31 May 2023
28,716 
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Nuky Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,743 
87,900 
Amounts due from group undertakings etc.
17,000 
- 
Accrued income and prepayments
6,382 
- 
Other debtors
24,300 
- 
154,425 
87,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
162,381 
64,854 
Taxes and social security
14,576 
18,845 
Other creditors
(1,970)
- 
Loans from directors
980 
2,060 
Accruals
4,250 
1,250 
180,217 
87,009 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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