2023-03-01 2024-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 11820014 bus:FullAccounts 2023-03-01 2024-02-28 11820014 bus:Micro-entities 2023-03-01 2024-02-28 11820014 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11820014 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11820014 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11820014 2023-03-01 2024-02-28 11820014 2024-02-28 11820014 bus:RegisteredOffice 2023-03-01 2024-02-28 11820014 core:WithinOneYear 2024-02-28 11820014 core:AfterOneYear 2024-02-28 11820014 2022-03-01 11820014 bus:Director1 2023-03-01 2024-02-28 11820014 bus:Director1 2024-02-28 11820014 bus:Director1 2022-03-01 2023-02-28 11820014 bus:CompanySecretary1 2023-03-01 2024-02-28 11820014 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 11820014 2022-03-01 2023-02-28 11820014 2023-02-28 11820014 core:WithinOneYear 2023-02-28 11820014 core:AfterOneYear 2023-02-28 11820014 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11820014 core:ComputerEquipment 2023-03-01 2024-02-28 11820014 core:ComputerEquipment 2024-02-28 11820014 core:ComputerEquipment 2023-02-28 11820014 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 11820014 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11820014 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 11820014 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11820014 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 11820014 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 11820014 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 11820014 core:Non-currentFinancialInstruments 2024-02-28 11820014 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11820014
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

NESTABLE TECHNOLOGIES INC LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 250  1 
Current assets 661  26,619 
Creditors: amount falling due within one year (66,119) (20,729)
Net current assets/(liabilities) (65,458) 5,890 
Total assets less current liabilities (65,208) 5,891 
Creditors: amount falling due after more than one year (27,726) (32,470)
Net assets/(liabilities) (92,934) (26,579)
 
Capital and reserves (92,934) (26,579)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Masih
Director

Date approved: 27 February 2025
1
Statutory Information
NESTABLE TECHNOLOGIES INC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11820014, registration address 61 Bridge Street, Kington, Herefordshire, HR5 3DJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 March 2023   744    744 
Additions   313    313 
At 28 February 2024   1,057    1,057 
Depreciation
At 01 March 2023   743    743 
Charge for year   64    64 
At 28 February 2024   807    807 
Net book values
Closing balance as at 28 February 2024   250    250 
Opening balance as at 01 March 2023   1    1 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2