Companies House 2022-09-01 2024-02-29 false 11107229 2024-02-29 11107229 2022-09-01 2024-02-29 11107229 2021-09-01 2022-08-31 11107229 uk-bus:Director1 2022-09-01 2024-02-29 11107229 uk-bus:Director2 2022-09-01 2024-02-29 11107229 2022-09-01 2024-02-29 11107229 uk-bus:Micro-entities 2022-09-01 2024-02-29 11107229 uk-bus:FullAccounts 2022-09-01 2024-02-29 11107229 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2024-02-29 11107229 2022-08-31 11107229 uk-core:WithinOneYear 2024-02-29 11107229 uk-core:WithinOneYear 2022-08-31 11107229 uk-core:AfterOneYear 2024-02-29 11107229 uk-core:AfterOneYear 2022-08-31 iso4217:GBP

Registered Number 11107229

DEP NHF1 LTD

Micro-entity Accounts

29 February 2024

## DEP NHF1 LTD Registered Number 11107229

## Micro-entity Balance Sheet as at 29 February 2024

| Notes | 29/02/2024 | 31/08/2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | 24,747
Current Assets |  | - | 17,264
Prepayments and accrued income |  | - | 39,116
Creditors: amounts falling due within one year |  | (6,371) | (48,000)
Net current assets (liabilities) |  | (6,371) | 8,380
Total assets less current liabilities |  | (6,271) | 33,227
Creditors: amounts falling due after more than one year |  | (12,371) | (48,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (18,642) | (14,773)
Capital and reserves |  | (18,642) | (14,773)

- For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2024

And signed on their behalf by:
william andrews, Director

## DEP NHF1 LTD Registered Number 11107229

## Notes to the Micro-entity Accounts for the period ended 29 February 2024

1 Employees

| 29/02/2024 | 31/08/2022
--- | --- | ---
Average number of employees during the period | 0 | 1