1 July 2023 false No description of principal activity Taxfiler 2024.6 08571976business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085719762023-06-30 085719762023-07-012024-06-30 08571976business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08571976business:FilletedAccounts2023-07-012024-06-30 085719762024-06-30 08571976business:Director12023-07-012024-06-30 08571976business:RegisteredOffice2023-07-012024-06-30 085719762023-06-30 08571976core:WithinOneYear2024-06-30 08571976core:WithinOneYear2023-06-30 08571976core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08571976core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08571976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08571976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08571976core:PreviouslyStatedAmount2024-06-30 08571976core:PreviouslyStatedAmount2023-06-30 08571976business:SmallEntities2023-07-012024-06-30 08571976countries:EnglandWales2023-07-012024-06-30 08571976core:PlantMachinery2023-06-30 08571976core:MotorVehicles2023-06-30 08571976core:PlantMachinery2023-07-012024-06-30 08571976core:MotorVehicles2023-07-012024-06-30 08571976core:PlantMachinery2024-06-30 08571976core:MotorVehicles2024-06-30 085719762022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08571976 (England and Wales)
NSN Corporation Limited Unaudited accounts for the year ended 30 June 2024
NSN Corporation Limited Unaudited accounts Contents
Page
- 2 -
NSN Corporation Limited Company Information for the year ended 30 June 2024
Director
Adrian Kukucka
Company Number
08571976 (England and Wales)
Registered Office
Unit 20, The Circle Queen Elizabeth Street London SE1 2JE United Kingdom
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
- 3 -
NSN Corporation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,865 
5,896 
Current assets
Debtors
617,116 
720,572 
Cash at bank and in hand
204,490 
60,556 
821,606 
781,128 
Creditors: amounts falling due within one year
(427,419)
(417,661)
Net current assets
394,187 
363,467 
Net assets
400,052 
369,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
399,952 
369,263 
Shareholders' funds
400,052 
369,363 
For the year ending 30 June 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 17 March 2025 and were signed on its behalf by
Adrian Kukucka Director Company Registration No. 08571976
- 4 -
NSN Corporation Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NSN Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 08571976. The registered office is Unit 20, The Circle, Queen Elizabeth Street, London, SE1 2JE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
10,345 
10,000 
20,345 
Additions
1,541 
- 
1,541 
At 30 June 2024
11,886 
10,000 
21,886 
Depreciation
At 1 July 2023
7,071 
7,378 
14,449 
Charge for the year
1,048 
524 
1,572 
At 30 June 2024
8,119 
7,902 
16,021 
Net book value
At 30 June 2024
3,767 
2,098 
5,865 
At 30 June 2023
3,274 
2,622 
5,896 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
560,172 
659,889 
Accrued income and prepayments
(56,484)
- 
Other debtors
113,428 
60,683 
617,116 
720,572 
- 5 -
NSN Corporation Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
101,857 
97,597 
Trade creditors
273,116 
148,277 
Taxes and social security
65,463 
179,923 
Other creditors
(13,301)
1,526 
Loans from directors
284 
(9,662)
427,419 
417,661 
7
Average number of employees
During the year the average number of employees was 15 (2023: 20).
- 6 -