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Registered number: NI607494
Nvus Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI607494
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,282
- 1,282
CURRENT ASSETS
Debtors 3,379 574
Cash at bank and in hand 216 15,443
3,595 16,017
Creditors: Amounts Falling Due Within One Year (8,753 ) (5,295 )
NET CURRENT ASSETS (LIABILITIES) (5,158 ) 10,722
TOTAL ASSETS LESS CURRENT LIABILITIES (5,158 ) 12,004
NET (LIABILITIES)/ASSETS (5,158 ) 12,004
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (5,159 ) 12,003
SHAREHOLDERS' FUNDS (5,158) 12,004
Page 1
Page 2
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anthony Best
Director
23/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Nvus Solutions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607494 . The registered office is 27 Major Street, Belfast, County Down, BT5 4HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Total
£
Cost
As at 6 April 2023 8,045
Additions 74
Disposals (1,035 )
As at 5 April 2024 7,084
Depreciation
As at 6 April 2023 6,763
Provided during the period 321
As at 5 April 2024 7,084
Net Book Value
As at 5 April 2024 -
As at 6 April 2023 1,282
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3