8 January 2024 false No description of principal activity Taxfiler 2024.6 15398006 business:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15398006 2024-01-07 15398006 2024-01-08 2025-01-31 15398006 business:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15398006 business:FilletedAccounts 2024-01-08 2025-01-31 15398006 2025-01-31 15398006 business:Director1 2024-01-08 2025-01-31 15398006 business:RegisteredOffice 2024-01-08 2025-01-31 15398006 core:WithinOneYear 2025-01-31 15398006 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15398006 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15398006 core:PreviouslyStatedAmount 2025-01-31 15398006 business:SmallEntities 2024-01-08 2025-01-31 15398006 countries:EnglandWales 2024-01-08 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15398006 (England and Wales)
NESTUS LTD Unaudited accounts for the period from 8 January 2024 to 31 January 2025
NESTUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NESTUS LTD Company Information for the period from 8 January 2024 to 31 January 2025
Director
Yuriy Koltykov
Company Number
15398006 (England and Wales)
Registered Office
82 ROBINS HILL BRACKLA BRIDGEND CF31 2PJ WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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NESTUS LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
(80)
Cash at bank and in hand
7
(73)
Creditors: amounts falling due within one year
5
158
Net current assets
85
Net assets
85
Capital and reserves
Called up share capital
1
Profit and loss account
84
Shareholders' funds
85
For the period ending 31 January 2025 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 16 September 2025 and were signed on its behalf by
Yuriy Koltykov Director Company Registration No. 15398006
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NESTUS LTD Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
NESTUS LTD is a private company, limited by shares, registered in England and Wales, registration number 15398006. The registered office is 82 ROBINS HILL, BRACKLA, BRIDGEND, CF31 2PJ, WALES.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
(80)
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
750
Taxes and social security
489
Loans from directors
(1,397)
(158)
6
Average number of employees
During the period the average number of employees was 0.
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