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Registered Number: 11468406
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

NUCLEUS WEALTH PLANNING LIMITED

Director David Jenkins
Registered Number 11468406
Registered Office 22 Redwood Drive
Llantwit Fardre
Pontypridd
CF38 2PG
1
  2024   2023
    £ £   £ £
Fixed assets   558      167 
Current assets 12,601      6,420   
Prepayments and accrued income 13,108      17,200   
Creditors: amount falling due within one year (18,654)     (16,197)  
Net current assets   7,055      7,423 
Total assets less current liabilities   7,613      7,590 
Creditors: amount falling due after more than one year   (3,600)     (7,200)
Net assets   4,013      390 
 

         
Capital and reserves   4,013      390 
 
NOTES TO THE ACCOUNTS

General Information
NUCLEUS WEALTH PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11468406, registration address 22 Redwood Drive, Llantwit Fardre, Pontypridd, CF38 2PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Mr David Jenkins
Director's loan accruing interest

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr David Jenkins935 4,587 935 4,587 
93545870935004587
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr David Jenkins935 935 
09350000935

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 24 April 2025 and were signed by:


--------------------------------
David Jenkins
Director
2