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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
Page
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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
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NABU Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
830 
186 
Current assets
Debtors
4,813 
5,366 
Cash at bank and in hand
19,903 
16,228 
24,716 
21,594 
Creditors: amounts falling due within one year
(18,402)
(20,812)
Net current assets
6,314 
782 
Net assets
7,144 
968 
Capital and reserves
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
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NABU Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
Additions
- 
754 
754 
At 31 December 2024
233 
754 
987 
Depreciation
At 1 January 2024
47 
- 
47 
Charge for the year
47 
63 
110 
At 31 December 2024
94 
63 
157 
Net book value
At 31 December 2024
139 
691 
830 
At 31 December 2023
186 
- 
186 
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NABU Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
64 
Trade debtors
- 
4,350 
Accrued income and prepayments
4,813 
952 
4,813 
5,366 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,236 
- 
Trade creditors
817 
8,700 
Taxes and social security
2,399 
650 
Loans from directors
8,250 
11,212 
Accruals
700 
250 
18,402 
20,812 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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