Registered number
08113082
Nanomarketing UK Limited
Filleted Accounts
30 June 2024
Nanomarketing UK Limited
Registered number: 08113082
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 7,478 7,614
Creditors: amounts falling due within one year 5 (63,054) (74,136)
Net current liabilities (55,576) (66,522)
Net liabilities (55,576) (66,522)
Capital and reserves
Called up share capital 100 100
Profit and loss account (55,676) (66,622)
Shareholder's funds (55,576) (66,522)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Davis
Director
Approved by the board on 19 March 2025
Nanomarketing UK Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33.3% straight line
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Goodwill:
Cost
At 1 July 2023 30,000
At 30 June 2024 30,000
Amortisation
At 1 July 2023 30,000
At 30 June 2024 30,000
Net book value
At 30 June 2024 -
Goodwill represents the value of contracts and know-how from the director's previous business that were transferred to the company upon its incorporation.
Goodwill is being written off over its estimated life of 10 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 4,500
At 30 June 2024 4,500
Depreciation
At 1 July 2023 4,500
At 30 June 2024 4,500
Net book value
At 30 June 2024 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director current account 60,984 73,216
Other creditors 2,070 920
63,054 74,136
6 Controlling party
The company is owned in its entirety by its sole director.
7 Other information
Nanomarketing UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Farm End
Northwood
Middlesex
HA6 2SN
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