2023-04-01 11860780 2024-03-31 11860780 2023-04-01 2024-03-31 11860780 2023-03-31 11860780 2022-04-01 2023-03-31 11860780 uk-core:WithinOneYear 2023-03-31 11860780 uk-core:WithinOneYear 2024-03-31 11860780 uk-core:ShareCapital 2024-03-31 11860780 uk-core:ShareCapital 2023-03-31 11860780 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11860780 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11860780 uk-bus:Director1 2023-04-01 2024-03-31 11860780 2 uk-bus:Director1 2023-04-01 2024-03-31 11860780 2 uk-bus:Director1 2024-03-31 11860780 2 uk-bus:Director1 2023-03-31 iso4217:GBP xbrli:pure 11860780 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11860780 uk-bus:FRS102 2023-04-01 2024-03-31 11860780 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11860780 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
We Are Nub Limited
Registered Number:11860780
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
We Are Nub Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11860780
As at 31 March 2024
We Are Nub Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
10,845
42,574
2
38,031
Cash and cash equivalents
43,152
85,726
48,876
Trade and other payables: amounts falling due within one
year
(7,307)
(27,978)
3
41,569
57,748
Net current assets
Total assets less current liabilities
57,748
41,569
57,748
Net assets
41,569
Capital and reserves
Called up share capital
2
2
Retained earnings
57,746
41,567
57,748
41,569
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Drake Director
These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
We Are Nub Limited
Notes to the Financial Statements
Statutory Information
We Are Nub Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11860780.
Registered address:
163 Hanover Road
London
United Kingdom
NW10 3DN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
33,531
10,845
Other debtors
9,043
-
10,845
42,574
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
12,240
-
Taxation and social security
15,018
6,314
Other creditors
720
993
27,978
7,307
2 of 3
5
For the year ended 31 March 2024
We Are Nub Limited
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/04/2023
Loaned
At 31/03/2024
£
£
£
L Drake
Repayable on demand
9,043
-
9,043
9,043
-
9,043
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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