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Registered Number: 15095446
England and Wales

 

 

 

NUIHH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 24 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 44,334 
Tangible fixed assets 4 144,749 
189,083 
Current assets    
Debtors 47,897 
Cash at bank and in hand 7 
47,904 
Creditors: amount falling due within one year (140,927)
Net current assets (93,023)
 
Total assets less current liabilities 96,060 
Creditors: amount falling due after more than one year (155,556)
Net assets (59,496)
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account (59,497)
Shareholders' funds (59,496)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
HASSAN Shahbaz
Director
1
General Information
NUIHH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15095446, registration address 274 HIGH ROAD, HARROW ENGLAND, HA3 7BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 15 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Other   Franchise Fees   Total
  £   £   £
At 24 August 2023    
Additions 35,000    12,500    47,500 
Disposals    
At 31 August 2024 35,000    12,500    47,500 
Amortisation
At 24 August 2023    
Charge for period 2,333    833    3,166 
On disposals    
At 31 August 2024 2,333    833    3,166 
Net book values
At 31 August 2024 32,667    11,667    44,334 
At 23 August 2023    


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 24 August 2023    
Additions 171,870    4,654    176,524 
Disposals    
At 31 August 2024 171,870    4,654    176,524 
Depreciation
At 24 August 2023    
Charge for period 30,937    838    31,775 
On disposals    
At 31 August 2024 30,937    838    31,775 
Net book values
Closing balance as at 31 August 2024 140,933    3,816    144,749 
Opening balance as at 24 August 2023    


5.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2