Company Registration No. 15344394 (England and Wales)
Nuance Coffee Limited
Unaudited accounts
for the period from 11 December 2023 to 31 December 2024
Nuance Coffee Limited
Unaudited accounts
Contents
Nuance Coffee Limited
Company Information
for the period from 11 December 2023 to 31 December 2024
Company Number
15344394 (England and Wales)
Registered Office
Shift Works
Royal House
14 Upper Northgate Street
Chester
Cheshire
CH1 4EE
England
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
Nuance Coffee Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,085
Creditors: amounts falling due within one year
(18,432)
Net current liabilities
(1,958)
Total assets less current liabilities
18,928
Creditors: amounts falling due after more than one year
(13,169)
Profit and loss account
5,758
For the period 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 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 25 August 2025 and were signed on its behalf by
Jake Daniels
Director
Company Registration No. 15344394
Nuance Coffee Limited
Notes to the Accounts
for the period from 11 December 2023 to 31 December 2024
Nuance Coffee Limited is a private company, limited by shares, registered in England and Wales, registration number 15344394. The registered office is Shift Works, Royal House, 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, 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 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:
Land and buildings represent leasehold property improvements. These are capitalised at cost and are depreciated over the shorter of the expected useful life of the improvements or the remaining period of the lease.
Expenditure on leasehold property improvements is recognised as an asset only when it is probable that future economic benefits will flow to the company and the cost of the asset can be measured reliably. All other expenditure on leasehold properties is recognised in the profit and loss account as incurred.
The company does not hold any freehold land or buildings.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in, first out (FIFO) method and includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Where necessary, provisions are made for obsolete, slow-moving or defective stocks.
Nuance Coffee Limited
Notes to the Accounts
for the period from 11 December 2023 to 31 December 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 11 December 2023
-
-
-
-
-
Additions
4,736
15,065
5,446
269
25,516
At 31 December 2024
4,736
15,065
5,446
269
25,516
Charge for the period
474
3,013
1,089
54
4,630
At 31 December 2024
474
3,013
1,089
54
4,630
At 31 December 2024
4,262
12,052
4,357
215
20,886
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
12,050
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
13,169
8
Average number of employees
During the period the average number of employees was 1.