| Registered Number:12329537 |
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2024
Nowy Uk Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Nowy Uk Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
345
2
-
345
19,047
23,891
3
| Trade and other receivables |
59,011
83,545
4
60,899
| Cash and cash equivalents |
23,994
131,430
138,957
| Trade and other payables: amounts falling due within one |
| year |
(133,037)
(97,306)
5
5,920
34,124
Net current assets
| Total assets less current liabilities |
34,124
6,265
34,124
Net assets
6,265
2
2
34,122
6,263
34,124
6,265
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Hanna Boussoffara Director |
| These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 December 2024
Nowy Uk Limited
Notes to the Financial Statements
Statutory Information
| Nowy Uk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12329537. |
Unit 7 Platform Business Centre Haywood Way
Ivyhouse Lane Industrial Estate
Hastings
TN35 4FB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Property, plant and equipment |
1,161
1,161
| Provision for depreciation and impairment |
816
Charge for period
345
1,161
-
345
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For the period ended 31 December 2024
Nowy Uk Limited
Notes to the Financial Statements Continued
2023
2024
23,891
19,047
| 4. Trade and other receivables |
2023
2024
78,057
57,903
5,488
1,108
59,011
83,545
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
64,679
106,458
| Taxation and social security |
30,004
23,915
2,623
2,664
97,306
133,037
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 2)
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