IRIS Accounts Production v24.3.2.46 07551006 director 1.4.23 31.3.24 31.3.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075510062023-03-31075510062024-03-31075510062023-04-012024-03-31075510062022-03-31075510062022-04-012023-03-31075510062023-03-3107551006ns15:EnglandWales2023-04-012024-03-3107551006ns14:PoundSterling2023-04-012024-03-3107551006ns10:Director12023-04-012024-03-3107551006ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107551006ns10:SmallEntities2023-04-012024-03-3107551006ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107551006ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107551006ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107551006ns10:FullAccounts2023-04-012024-03-310755100612023-04-012024-03-3107551006ns10:CompanySecretary12023-04-012024-03-3107551006ns10:RegisteredOffice2023-04-012024-03-3107551006ns5:CurrentFinancialInstruments2024-03-3107551006ns5:CurrentFinancialInstruments2023-03-3107551006ns5:Non-currentFinancialInstruments2024-03-3107551006ns5:Non-currentFinancialInstruments2023-03-3107551006ns5:ShareCapital2024-03-3107551006ns5:ShareCapital2023-03-3107551006ns5:RetainedEarningsAccumulatedLosses2024-03-3107551006ns5:RetainedEarningsAccumulatedLosses2023-03-3107551006ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107551006ns5:ComputerSoftware2023-04-012024-03-3107551006ns5:IntangibleAssetsOtherThanGoodwill2023-03-3107551006ns5:IntangibleAssetsOtherThanGoodwill2024-03-3107551006ns5:IntangibleAssetsOtherThanGoodwill2023-03-3107551006ns5:PlantMachinery2023-03-3107551006ns5:PlantMachinery2023-04-012024-03-3107551006ns5:PlantMachinery2024-03-3107551006ns5:PlantMachinery2023-03-3107551006ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107551006ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07551006 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

13 Nelson Street Limited

13 Nelson Street Limited (Registered number: 07551006)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


13 Nelson Street Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I Ifrahim





SECRETARY:





REGISTERED OFFICE: Trust House
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL





REGISTERED NUMBER: 07551006 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

13 Nelson Street Limited (Registered number: 07551006)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 426 473
Tangible assets 5 2,806 3,507
3,232 3,980

CURRENT ASSETS
Debtors 6 45,481 45,482

CREDITORS
Amounts falling due within one year 7 68,243 67,247
NET CURRENT LIABILITIES (22,762 ) (21,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,530

)

(17,785

)

CREDITORS
Amounts falling due after more than one
year

8

37,231

36,715
NET LIABILITIES (56,761 ) (54,500 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (56,764 ) (54,503 )
SHAREHOLDERS' FUNDS (56,761 ) (54,500 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

13 Nelson Street Limited (Registered number: 07551006)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





I Ifrahim - Director


13 Nelson Street Limited (Registered number: 07551006)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

13 Nelson Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

13 Nelson Street Limited (Registered number: 07551006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 1,675
AMORTISATION
At 1 April 2023 1,202
Charge for year 47
At 31 March 2024 1,249
NET BOOK VALUE
At 31 March 2024 426
At 31 March 2023 473

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 25,401
DEPRECIATION
At 1 April 2023 21,894
Charge for year 701
At 31 March 2024 22,595
NET BOOK VALUE
At 31 March 2024 2,806
At 31 March 2023 3,507

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 45,481 45,482

13 Nelson Street Limited (Registered number: 07551006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 19,112 18,115
Other creditors 49,131 49,131
68,243 67,247

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 37,231 36,715