Registered number
14507377
NRG Digital Systems Ltd
Filleted Accounts
30 November 2024
NRG Digital Systems Ltd
Registered number: 14507377
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 8,290 -
Current assets
Debtors 4 5,016 -
Cash at bank and in hand 253 130
5,269 130
Creditors: amounts falling due within one year 5 (11,803) (10)
Net current (liabilities)/assets (6,534) 120
Net assets 1,756 120
Capital and reserves
Called up share capital 176 120
Share premium 8,848 -
Profit and loss account (7,268) -
Shareholders' funds 1,756 120
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G S Wilkie
Director
Approved by the board on 29 August 2025
NRG Digital Systems Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. They relate to the development of AI related football apps.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Cost
Additions 8,290
At 30 November 2024 8,290
Amortisation
At 30 November 2024 -
Net book value
At 30 November 2024 8,290
4 Debtors 2024 2023
£ £
Other debtors 5,016 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors loan account 5,785 10
Other creditors 6,018 -
11,803 10
6 Other information
NRG Digital Systems Ltd is a private company limited by shares and incorporated in England. Its registered office is:
St. Peters Gate
Charles Street
Sunderland
England
SR6 0AN
NRG Digital Systems Ltd 14507377 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr G S Wilkie No description of principal activity 14507377 2022-11-25 2023-11-30 14507377 core:WithinOneYear 2023-11-30 14507377 core:ShareCapital 2023-11-30 14507377 core:SharePremium 2023-11-30 14507377 core:RetainedEarningsAccumulatedLosses 2023-11-30 14507377 2023-12-01 2024-11-30 14507377 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14507377 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14507377 bus:Director40 2023-12-01 2024-11-30 14507377 1 2023-12-01 2024-11-30 14507377 2 2023-12-01 2024-11-30 14507377 core:Goodwill 2023-12-01 2024-11-30 14507377 countries:England 2023-12-01 2024-11-30 14507377 bus:FRS102 2023-12-01 2024-11-30 14507377 bus:FilletedAccounts 2023-12-01 2024-11-30 14507377 2024-11-30 14507377 core:WithinOneYear 2024-11-30 14507377 core:ShareCapital 2024-11-30 14507377 core:SharePremium 2024-11-30 14507377 core:RetainedEarningsAccumulatedLosses 2024-11-30 14507377 core:Goodwill 2024-11-30 14507377 2023-11-30 iso4217:GBP xbrli:pure