Company Registration No. 12636139 (England and Wales)
Nuky Ltd
Unaudited accounts
for the year ended 31 May 2024
Nuky Ltd
Unaudited accounts
Contents
Nuky Ltd
Company Information
for the year ended 31 May 2024
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
Nuky Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
56,345
28,716
Cash at bank and in hand
248
3,702
Creditors: amounts falling due within one year
(180,217)
(87,009)
Net current (liabilities)/assets
(25,544)
4,593
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
Nuky Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
14,086
Nuky Ltd
Notes to the Accounts
for the year ended 31 May 2024
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
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,576
18,845
Loans from directors
980
2,060
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).