NUTRIEMP LTD

Company Registration Number:
13030134 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

NUTRIEMP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

NUTRIEMP LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 19,730 23,500
Tangible assets: 4 1,500 500
Investments:   0 0
Total fixed assets: 21,230 24,000
Current assets
Stocks: 5 5,300 3,850
Debtors:   0 0
Cash at bank and in hand: 1,325 500
Investments:   0 0
Total current assets: 6,625 4,350
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 3,200 ) 0
Net current assets (liabilities): 3,425 4,350
Total assets less current liabilities: 24,655 28,350
Creditors: amounts falling due after more than one year: 7 ( 3,800 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 20,855 28,350
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 19,855 27,350
Total Shareholders' funds: 20,855 28,350

The notes form part of these financial statements

NUTRIEMP LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: M King
Status: Director

The notes form part of these financial statements

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight-line basis over the assets estimated useful lives as follows: Computer equipment: 2-3 years Other equipment: 2–5 years

    Intangible fixed assets amortisation policy

    Amortisation is provided on a straight-line basis over the assets’ estimated useful lives, typically as follows: Software and internally developed applications: 3–5 years Purchased licences (perpetual or long-term): 1–3 years

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2023 0 23,500 23,500
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 0 23,500 23,500
Amortisation
At 1 December 2023 0 0 0
Charge for year 0 3,770 3,770
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2024 0 3,770 3,770
Net book value
At 30 November 2024 0 19,730 19,730
At 30 November 2023 0 23,500 23,500

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 400 0 100 0 500
Additions 0 900 0 400 0 1,300
Disposals 0 ( 200 ) 0 ( 100 ) 0 ( 300 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 1,100 0 400 0 1,500
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 0 1,100 0 400 0 1,500
At 30 November 2023 0 400 0 100 0 500

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Stocks

2024 2023
£ £
Stocks 5,300 3,850
Payments on account 0 0
Total 5,300 3,850

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,200 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,000 0
Total 3,200 0

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,800 0
Total 3,800 0