1 January 2024 false No description of principal activity Taxfiler 2024.6 11663334 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11663334 2023-12-31 11663334 2024-01-01 2024-12-31 11663334 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11663334 business:FilletedAccounts 2024-01-01 2024-12-31 11663334 2024-12-31 11663334 business:Director1 2024-01-01 2024-12-31 11663334 business:RegisteredOffice 2024-01-01 2024-12-31 11663334 2023-12-31 11663334 core:WithinOneYear 2024-12-31 11663334 core:WithinOneYear 2023-12-31 11663334 countries:EnglandWales 2024-01-01 2024-12-31 11663334 2023-01-01 2023-12-31 11663334 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11663334 (England and Wales)
Nel Heating Ltd Unaudited accounts for the year ended 31 December 2024
Nel Heating Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nel Heating Ltd Company Information for the year ended 31 December 2024
Director
Nika Edem LOKKO
Company Number
11663334 (England and Wales)
Registered Office
11 Gwen Morris House Wyndham Road London SE5 0AD United Kingdom
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Nel Heating Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Current assets
43,149
16,608
Creditors: amounts falling due within one year
(31,422)
(16,938)
Net current assets/(liabilities)
11,727
(330)
Total assets less current liabilities
11,727
(330)
Accruals and deferred income
(1,500)
(1,500)
Net assets/(net liabilities)
10,227
(1,830)
Capital and reserves
10,227
(1,830)
NOTES TO THE ACCOUNTS
1 Statutory information
Nel Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11663334. The registered office is 11 Gwen Morris House, Wyndham Road, London, SE5 0AD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Nika Edem LOKKO Director Company Registration No. 11663334
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