Registered number
13447975
Nbor Nua Limited
Filleted Accounts
30 June 2024
Nbor Nua Limited
Registered number: 13447975
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 82,391 5,620
Current assets 7,634 10,001
Prepayments and accrued income 97,871 -
105,505 10,001
Creditors: amounts falling due within one year (272,005) (6,493)
Net current (liabilities)/assets (166,500) 3,508
Total assets less current liabilities (84,109) 9,128
Creditors: amounts falling due after more than one year (12,000) -
Accruals and deferred income (1,252) (675)
Net (liabilities)/assets (97,361) 8,453
Capital and reserves (97,361) 8,453
Number Number
Average number of employees 1 1
Included in year end debtors is an amount of £7,000 (2023:£10,000) due from Ascocenda Limited, a company registered in England & Wales, company number 08298498, of which the company director Mr Alan Reilly, is a director. Goods and services were provided on an arms length basis.
Included in year end creditors is an interest free loan amount of £12,000 (2023:£nil) due to from Ascocenda Limited, a company registered in England & Wales, company number 08298498, of which the company director Mr Alan Reilly, is a director.
The company is a private company limited by shares and incorporated in England. Its registered office is Unicorn House, 141 Mowbray Drive, Blackpool, United Kingdom, FY3 7UN.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AW Reilly
Director
Approved by the board on 12 April 2025
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