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REGISTERED NUMBER: 05637049 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

NUTRISUN LIMITED

NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUTRISUN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Janak Patel
Mrs Ragini J Patel





SECRETARY: Mrs Ragini J Patel





REGISTERED OFFICE: C/O The Good Life
207 High Street
Sutton
Surrey
SM1 1JU





REGISTERED NUMBER: 05637049 (England and Wales)





ACCOUNTANTS: Chapmans
Chartered Accountants
9 Churchill Court
58 Station Road
North Harrow
HA2 7SA

NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 2 2
Tangible assets 5 20,416 27,222
20,418 27,224

CURRENT ASSETS
Stocks 19,863 20,540
Debtors 6 10,127 10,787
Cash at bank and in hand 111,626 142,466
141,616 173,793
CREDITORS
Amounts falling due within one year 7 258,113 274,598
NET CURRENT LIABILITIES (116,497 ) (100,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(96,079

)

(73,581

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (96,179 ) (73,681 )
SHAREHOLDERS' FUNDS (96,079 ) (73,581 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

BALANCE SHEET - continued
31 AUGUST 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mrs Ragini J Patel - Director


NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Nutrisun Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 53,702
AMORTISATION
At 1 September 2023
and 31 August 2024 53,700
NET BOOK VALUE
At 31 August 2024 2
At 31 August 2023 2

NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 18,495 47,339 65,834
DEPRECIATION
At 1 September 2023 17,901 20,711 38,612
Charge for year 149 6,657 6,806
At 31 August 2024 18,050 27,368 45,418
NET BOOK VALUE
At 31 August 2024 445 19,971 20,416
At 31 August 2023 594 26,628 27,222

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,278 5,102
Other debtors 4,849 5,685
10,127 10,787

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 177,567 169,548
Taxation and social security 297 504
Other creditors 80,249 104,546
258,113 274,598

NUTRISUN LIMITED (REGISTERED NUMBER: 05637049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Janak Patel and Mrs Ragini J Patel
Balance outstanding at start of year (90,086 ) (81,605 )
Amounts advanced 106,957 178,855
Amounts repaid (84,520 ) (187,336 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (67,649 ) (90,086 )

9. RELATED PARTY DISCLOSURES

During the year, the company paid rent of £15,833 (2023: £20,000) to the director, Janak Patel.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their ownership of the issued share capital of the company.