1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07840134 2023-12-01 2024-11-30 07840134 2024-11-30 07840134 2023-11-30 07840134 2022-12-01 2023-11-30 07840134 2023-11-30 07840134 2022-11-30 07840134 bus:Director1 2023-12-01 2024-11-30 07840134 core:WithinOneYear 2024-11-30 07840134 core:WithinOneYear 2023-11-30 07840134 bus:Micro-entities 2023-12-01 2024-11-30 07840134 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07840134 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07840134 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07840134 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 07840134
Nukeng Limited
Unaudited filleted financial statements
For the year ended
30 November 2024
Nukeng Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 30,028 28,451
________ ________
Current assets 94,005 52,611
Prepayments and accrued income 1,670 1,645
________ ________
95,675 54,256
Creditors: amounts falling due within one year ( 31,019) ( 16,944)
________ ________
Net current assets 64,656 37,312
________ ________
Total assets less current liabilities 94,684 65,763
Accruals and deferred income ( 755) ( 710)
________ ________
Net assets 93,929 65,053
________ ________
Capital and reserves 93,929 65,053
________ ________
Nukeng Limited
Year ended 30 November 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr K A Brown , a director, totalling £53,853. No repayments were made by 30 November 2024 and so the balance outstanding at the year end, 30 November 2024, was £53,853 (2023: £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 07840134 . The company is a private company limited by shares. Its registered office is 28 Lowther Street, , CA28 7DJ.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Mr K A Brown
Director
Company registration number: 07840134