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Company Registration No. 10637806 (England and Wales)
Nstr Limited Unaudited accounts for the year ended 31 December 2024
Nstr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nstr Limited Company Information for the year ended 31 December 2024
Directors
N Simons T Rogers
Company Number
10637806 (England and Wales)
Registered Office
Northern Assurance Building 9-21 Princess Street Manchester M2 4DN United Kingdom
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Nstr Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
24,065
4,255
Current assets
Debtors
5
40,722
154,671
Cash at bank and in hand
27,259
6,533
67,981
161,204
Creditors: amounts falling due within one year
6
(61,851)
(104,857)
Net current assets
6,130
56,347
Total assets less current liabilities
30,195
60,602
Creditors: amounts falling due after more than one year
7
(30,093)
(30,093)
Net assets
102
30,509
Capital and reserves
Called up share capital
102
102
Profit and loss account
-
30,407
Shareholders' funds
102
30,509
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
N Simons Director Company Registration No. 10637806
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Nstr Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nstr Limited is a private company, limited by shares, registered in England and Wales, registration number 10637806. The registered office is Northern Assurance Building, 9-21 Princess Street, Manchester, M2 4DN, United Kingdom.
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:
Plant & machinery
33% Straight-line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
37,203
Additions
30,230
At 31 December 2024
67,433
Depreciation
At 1 January 2024
32,948
Charge for the year
10,420
At 31 December 2024
43,368
Net book value
At 31 December 2024
24,065
At 31 December 2023
4,255
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
(1,000)
19,836
Other debtors
41,722
134,835
40,722
154,671
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Nstr Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
4,556
Trade creditors
(110)
3,827
Taxes and social security
59,119
86,020
Other creditors
2,842
10,454
61,851
104,857
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
30,093
30,093
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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