| Nayble Limited | ||||||
| Exception report | ||||||
| for the year ended 31 January 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 February 2024 per TB |
Balance at 31
January 2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Fixtures & fittings (Account 524) | ||||||
| Fixtures & fittings - cost | 2,225 | - | 2,225 | |||
| Fixtures & fittings - depreciation | - | - | - | |||
| Fixtures & fittings - net book value | 2,225 | - | 2,225 | |||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 14,949 | 23,121 | (8,172) | |||
| Motor vehicles - depreciation | - | - | - | |||
| Motor vehicles - net book value | 14,949 | 23,121 | (8,172) | |||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 338 | - | 338 | |||
| Computer equipment - depreciation | - | - | - | |||
| Computer equipment - net book value | 338 | - | 338 | |||
| Reserves | ||||||
|
Opening balance at
1 February 2024 per TB |
Balance at 31
January 2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | (90,461) | (84,870) | (5,591) | |||
| (90,461) | (84,870) | (5,591) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 January 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||