| NUUCHEM DIAGNOSTICS LIMITED |
| Registered Number:NI683595 |
For the year ended 30 November 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 30 November 2024
NUUCHEM DIAGNOSTICS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NUUCHEM DIAGNOSTICS LIMITED
Statement of Financial Position
2023
2024
4,300
6,800
2
| Trade and other receivables |
27,937
10,357
3
99,356
| Cash and cash equivalents |
91,273
108,430
131,593
| Trade and other payables: amounts falling due within one |
| year |
(97,202)
(32,982)
4
34,391
75,448
Net current assets
| Total assets less current liabilities |
75,448
34,391
75,448
Net assets
34,391
1
1
75,447
34,390
75,448
34,391
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Trevor Templeton Director |
| These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
NUUCHEM DIAGNOSTICS LIMITED
Notes to the Financial Statements
Statutory Information
| NUUCHEM DIAGNOSTICS LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, |
| registration number NI683595. |
18 Killuney Road
Armagh
Armagh
BT61 9HR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
2023
2024
6,800
4,300
| 3. Trade and other receivables |
2023
2024
4,922
24,486
| Amounts owed by group undertakings and participating interests |
4,205
3,451
1,230
-
27,937
10,357
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For the year ended 30 November 2024
NUUCHEM DIAGNOSTICS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
25,490
42,931
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
-
31,034
| Taxation and social security |
5,987
9,688
1,505
13,549
32,982
97,202
| 5. Average number of persons employed |
During the year the average number of employees was 0
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