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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
Page
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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
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NABU.XYZ LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
268 
- 
Tangible assets
2,664 
3,027 
2,932 
3,027 
Current assets
Debtors
4,666 
7,712 
Cash at bank and in hand
314,672 
754,761 
319,338 
762,473 
Creditors: amounts falling due within one year
(291)
(481)
Net current assets
319,047 
761,992 
Net assets
321,979 
765,019 
Capital and reserves
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
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NABU.XYZ LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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
Going concern
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern.
Foreign exchange
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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NABU.XYZ LTD Notes to the Accounts for the year ended 31 July 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
- 
Additions
378 
At 31 July 2024
378 
Amortisation
At 1 August 2023
- 
Charge for the year
110 
At 31 July 2024
110 
Net book value
At 31 July 2024
268 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
3,640 
3,640 
Additions
194 
1,008 
1,202 
At 31 July 2024
194 
4,648 
4,842 
Depreciation
At 1 August 2023
- 
613 
613 
Charge for the year
65 
1,500 
1,565 
At 31 July 2024
65 
2,113 
2,178 
Net book value
At 31 July 2024
129 
2,535 
2,664 
At 31 July 2023
- 
3,027 
3,027 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,641 
3,954 
Trade debtors
- 
2 
Accrued income and prepayments
- 
163 
Other debtors
25 
- 
4,666 
4,119 
Amounts falling due after more than one year
Other debtors
- 
3,593 
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NABU.XYZ LTD Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
291 
484 
Taxes and social security
- 
(3)
291 
481 
8
Share capital
2024 
2023 
£ 
£ 
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 
11.35 
11.35 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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