1 1 NucleusHS Limited 12330516 false 2023-12-01 2024-10-31 2024-10-31 The principal activity of the company is Health & Safety consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12330516 2023-12-01 2024-10-31 12330516 2024-10-31 12330516 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12330516 bus:Micro-entities 2023-12-01 2024-10-31 12330516 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-10-31 12330516 bus:FilletedAccounts 2023-12-01 2024-10-31 12330516 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-10-31 12330516 bus:RegisteredOffice 2023-12-01 2024-10-31 12330516 bus:Director1 2023-12-01 2024-10-31 12330516 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-10-31 12330516 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-10-31 12330516 bus:Agent1 2023-12-01 2024-10-31 12330516 countries:EnglandWales 2023-12-01 2024-10-31 12330516 2022-12-01 2023-11-30 12330516 2023-11-30 12330516 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 12330516

NucleusHS Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 October 2024

 

NucleusHS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NucleusHS Limited

Company Information

Director

T. Robinson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

NucleusHS Limited

(Registration number: 12330516)
Balance Sheet as at 31 October 2024

2022
£

2021
£

Fixed assets

180

180

Current assets

8,299

8,356

Creditors: Amounts falling due within one year

(3,316)

(3,469)

Net current assets

4,983

4,887

Total assets less current liabilities

5,163

5,067

Accruals and deferred income

(1,200)

(1,200)

 

3,963

3,867

Capital and reserves

3,963

3,867

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

NucleusHS Limited

(Registration number: 12330516)
Balance Sheet as at 31 October 2024

For the financial period ending 31 October 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 April 2025
 

.........................................
T. Robinson
Director