NUSARA LIMITED

Company Registration Number:
12237439 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NUSARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

NUSARA LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 45,633 50,345
Tangible assets: 4 626,432 327,417
Total fixed assets: 672,065 377,762
Current assets
Stocks: 34,254 24,594
Debtors: 5 306,337 266,965
Cash at bank and in hand: 63,410 55,587
Total current assets: 404,001 347,146
Creditors: amounts falling due within one year:   (603,928) (429,759)
Net current assets (liabilities): (199,927) (82,613)
Total assets less current liabilities: 472,138 295,149
Creditors: amounts falling due after more than one year:   (213,254) (139,671)
Total net assets (liabilities): 258,884 155,478
Capital and reserves
Called up share capital: 100 100
Share premium account: 134,990 134,990
Profit and loss account: 123,794 20,388
Shareholders funds: 258,884 155,478

The notes form part of these financial statements

NUSARA LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Andrew Lennox
Status: Director

The notes form part of these financial statements

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 80 50

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 55,809
At 31 August 2024 55,809
Amortisation
At 01 September 2023 5,464
Charge for year 4,712
At 31 August 2024 10,176
Net book value
At 31 August 2024 45,633
At 31 August 2023 50,345

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 466,496
Additions 379,664
At 31 August 2024 846,160
Depreciation
At 01 September 2023 139,079
Charge for year 80,649
At 31 August 2024 219,728
Net book value
At 31 August 2024 626,432
At 31 August 2023 327,417

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0