1 November 2023 false No description of principal activity Taxfiler 2024.6 7397367business:PrivateLimitedCompanyLtd2023-11-012024-10-31 73973672023-10-31 73973672023-11-012024-10-31 7397367business:AuditExemptWithAccountantsReport2023-11-012024-10-31 7397367business:FilletedAccounts2023-11-012024-10-31 73973672024-10-31 7397367business:Director12023-11-012024-10-31 7397367business:RegisteredOffice2023-11-012024-10-31 73973672023-10-31 7397367core:WithinOneYear2024-10-31 7397367core:WithinOneYear2023-10-31 7397367core:AfterOneYear2024-10-31 7397367core:AfterOneYear2023-10-31 7397367core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 7397367core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 7397367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 7397367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 7397367core:PreviouslyStatedAmount2024-10-31 7397367core:PreviouslyStatedAmount2023-10-31 7397367business:SmallEntities2023-11-012024-10-31 7397367countries:EnglandWales2023-11-012024-10-31 7397367core:PlantMachinery2023-11-012024-10-31 7397367core:MotorVehicles2023-11-012024-10-31 7397367core:PlantMachinery2023-10-31 7397367core:MotorVehicles2023-10-31 7397367core:PlantMachinery2024-10-31 7397367core:MotorVehicles2024-10-31 7397367business:OrdinaryShareClass12023-11-012024-10-31 7397367business:OrdinaryShareClass12022-11-012023-10-31 73973672022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7397367 (England and Wales)
NES Solar Ltd. Unaudited accounts for the year ended 31 October 2024
NES Solar Ltd. Unaudited accounts Contents
Page
- 2 -
NES Solar Ltd. Company Information for the year ended 31 October 2024
Director
N Neil
Company Number
7397367 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
NES Solar Ltd. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,410 
4,621 
Current assets
Inventories
4,459 
4,980 
Debtors
36,982 
39,918 
Cash at bank and in hand
12,622 
43,750 
54,063 
88,648 
Creditors: amounts falling due within one year
(49,892)
(70,914)
Net current assets
4,171 
17,734 
Total assets less current liabilities
22,581 
22,355 
Creditors: amounts falling due after more than one year
(11,015)
(15,181)
Net assets
11,566 
7,174 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,466 
7,074 
Shareholders' funds
11,566 
7,174 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
N Neil Director Company Registration No. 7397367
- 4 -
NES Solar Ltd. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NES Solar Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7397367. The registered office is 83 Ducie Street, Manchester, M1 2JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
13,685 
17,245 
30,930 
Additions
1,047 
19,261 
20,308 
At 31 October 2024
14,732 
36,506 
51,238 
Depreciation
At 1 November 2023
11,329 
14,980 
26,309 
Charge for the year
844 
5,675 
6,519 
At 31 October 2024
12,173 
20,655 
32,828 
Net book value
At 31 October 2024
2,559 
15,851 
18,410 
At 31 October 2023
2,356 
2,265 
4,621 
- 5 -
NES Solar Ltd. Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,982 
39,918 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,178 
8,481 
Trade creditors
14,163 
978 
Taxes and social security
4,861 
13,950 
Loans from directors
28,390 
46,205 
Accruals
1,300 
1,300 
49,892 
70,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,015 
15,181 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -