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Registered Number: 13588126
England and Wales
NR INVEST-UK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

NR Invest-UK Limited Contents Page For the year ended 31 August 2024
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

NR Invest-UK Limited Company Information For the year ended 31 August 2024
Director | Mr N C Reddy
Registered Number | 13588126
Registered Office | 23 Grenada Close Lower Darwen BB3 0SB
Accountants | IAC Accountants Limited Regal Court Business Centre 42-44 High Street Slough, England SL1 1EL
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NR Invest-UK Limited Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 77,398 |  | 96,400
|  | 77,398 |  | 96,400
Current assets |  |  |
Cash at bank and in hand |  | 207 |  | 207
Creditors: amount falling due within one year | 4 | (97,682) |  | (97,581)
Net current assets |  | (97,475) |  | (97,374)
Total assets less current liabilities |  | (20,077) |  | (974)
Net assets |  | (20,077) |  | (974)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (20,177) |  | (1,074)
Shareholders' funds |  | (20,077) |  | (974)
For the year 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: 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 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 financial statements were approved by the director on 22 May 2025 and were signed by:
------------------------------- Mr N C Reddy Director
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NR Invest-UK Limited Notes to the Financial Statements For the year ended 31 August 2024
General Information NR Invest-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13588126, registration address 23 Grenada Close, Lower Darwen, BB3 0SB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2023 | 96,400 |  | 96,400
Additions | - |  | -
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
Revaluations | (19,002) |  | (19,002)
At 31 August 2024 | 77,398 |  | 77,398
The investments held by the company have been valued by the director at £77,398 as at 31 August 2024. The valuation has been based on the directors knowledge of the business and relevant market information available at the reporting date. This valuation has been used in the preparation of these financial statements.
4. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Accrued Expenses | 240 |  | 485
Other Creditors | 96,507 |  | 96,507
Directors' Current Accounts | 935 |  | 589
| 97,682 |  | 97,581
5. | Related party note Creditors due within one year include an interest free amount of £935 (2023 - £589) due to the director. This loan is repayable on demand. Creditors due within one year include an interest free amount of £96,507 (2023 - £96,507) due to the connected company in which the director has controlling interest. This loan is repayable on demand.
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