Company Registration No. 14248589 (England and Wales)
NABU.XYZ LTD
Unaudited accounts
for the year ended 31 July 2024
NABU.XYZ LTD
Unaudited accounts
Contents
NABU.XYZ LTD
Company Information
for the year ended 31 July 2024
Director
Timur Daniel Csillik
Company Number
14248589 (England and Wales)
Registered Office
2 ARUNDEL ST, TEMPLE 2 ARUNDEL STREET
FOUNDERS FACTORY
LONDON
WC2R 3DA
ENGLAND
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
NABU.XYZ LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,664
3,027
Cash at bank and in hand
314,672
754,761
Creditors: amounts falling due within one year
(291)
(481)
Net current assets
319,047
761,992
Net assets
321,979
765,019
Called up share capital
11
11
Share premium
351,116
351,116
Capital contribution reserve
719,855
719,855
Profit and loss account
(749,003)
(305,963)
Shareholders' funds
321,979
765,019
For the year ending 31 July 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 12 December 2024 and were signed on its behalf by
Timur Daniel Csillik
Director
Company Registration No. 14248589
NABU.XYZ LTD
Notes to the Accounts
for the year ended 31 July 2024
NABU.XYZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14248589. The registered office is 2 ARUNDEL ST, TEMPLE 2 ARUNDEL STREET, FOUNDERS FACTORY, LONDON, WC2R 3DA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight Line
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern.
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
NABU.XYZ LTD
Notes to the Accounts
for the year ended 31 July 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
3,640
3,640
At 31 July 2024
194
4,648
4,842
At 1 August 2023
-
613
613
Charge for the year
65
1,500
1,565
At 31 July 2024
65
2,113
2,178
At 31 July 2024
129
2,535
2,664
At 31 July 2023
-
3,027
3,027
Amounts falling due within one year
Accrued income and prepayments
-
163
Amounts falling due after more than one year
NABU.XYZ LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(3)
Allotted, called up and fully paid:
41,041 Timur Daniel Csillik - ORD Shares of £0.0001 each
4.10
4.10
41,041 Ricardo Candotti Avilez De Basto - ORD Shares of £0.0001 each
4.10
4.10
31,560 Ff Av Jv Limited - ORD Shares of £0.0001 each
3.15
3.15
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).