Company Registration No. 13112239 (England and Wales)
NABU Services Ltd
Unaudited accounts
for the year ended 31 December 2024
NABU Services Ltd
Unaudited accounts
Contents
NABU Services Ltd
Company Information
for the year ended 31 December 2024
Directors
Nicholas Armitage
Emma Lillis
Company Number
13112239 (England and Wales)
Registered Office
145 South Park Road
London
SW19 8RX
NABU Services Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
19,903
16,228
Creditors: amounts falling due within one year
(18,402)
(20,812)
Net current assets
6,314
782
Profit and loss account
7,144
968
Shareholders' funds
7,144
968
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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Nicholas Armitage
Director
Company Registration No. 13112239
NABU Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
NABU Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13112239. The registered office is 145 South Park Road, London, SW19 8RX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
233
-
233
At 31 December 2024
233
754
987
Charge for the year
47
63
110
At 31 December 2024
94
63
157
At 31 December 2024
139
691
830
At 31 December 2023
186
-
186
NABU Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
4,813
952
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,399
650
Loans from directors
8,250
11,212
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).