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# NASCENTA LTD

## Company Registration Number:
03870823 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# NASCENTA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NASCENTA LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Mia Cassey
Registered office: |  | 4 Sadlers Close, Hardwick Cambridge Cambridgeshire CB23 7YE
Company Registration Number: |  | 03870823 (England and Wales)

# NASCENTA LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Company's principal activity is the provision of computer software, hardware and services related to data processing and protection.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mia Cassey

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Mia Cassey
Status: Director

# NASCENTA LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 1,020 | 470
Cost of sales |  | ( 244 ) | ( 0 )
Gross Profit or (Loss) |  | 776 | 470
Administrative Expenses |  | ( 544 ) | ( 497 )
Operating Profit or (Loss) |  | 232 | ( 27 )
Profit or (Loss) Before Tax |  | 232 | ( 27 )
Profit or (Loss) for Period |  | 232 | ( 27 )

The notes form part of these financial statements

# NASCENTA LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 470
Cash at bank and in hand: |  | 1,112 | 410
Total current assets: |  | 1,112 | 880
Creditors: amounts falling due within one year: | 5 | ( 40,608 ) | ( 40,608 )
Net current assets (liabilities): |  | ( 39,496 ) | ( 39,728 )
Total assets less current liabilities: |  | ( 39,496 ) | ( 39,728 )
Total net assets (liabilities): |  | ( 39,496 ) | ( 39,728 )

The notes form part of these financial statements

# NASCENTA LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 39,596 ) | ( 39,828 )
Shareholders funds: |  | ( 39,496 ) | ( 39,728 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Mia Cassey
Status: Director

The notes form part of these financial statements

# NASCENTA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the Sterling value of receipts for goods and services supplied by the company.

# NASCENTA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NASCENTA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# NASCENTA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors |  | 470
Total |  | 470

# NASCENTA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 40,608 | 40,608
Total | 40,608 | 40,608

During the year, the company benefitted from unsecured loans amounting to £40,608 from a Director (£29,804) and a close family member (£10,804) that was also a shareholder and who joined the board on 1st March 2025. There is no date set for repayment of the loans and the rates of interest charged are 0%. At the balance sheet date, the loans were still outstanding and are presented in aggregate within creditors: amounts falling due within one year.