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Company Registration No. 14248118 (England and Wales)
The Nebula It Group Limited Unaudited accounts for the year ended 31 December 2024
The Nebula It Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Nebula It Group Limited Company Information for the year ended 31 December 2024
Directors
Alice Frances Rogerson Michael Terence Harrison Oliver Moss Rogerson
Company Number
14248118 (England and Wales)
Registered Office
CO MGB Accountants - Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol BS9 3HQ United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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The Nebula It Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
2,900 
2,900 
Current assets
Debtors
5
79,507 
119,750 
Cash at bank and in hand
5,847 
- 
85,354 
119,750 
Creditors: amounts falling due within one year
6
(78,744)
(116,028)
Net current assets
6,610 
3,722 
Net assets
9,510 
6,622 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,510 
5,622 
Shareholders' funds
9,510 
6,622 
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
Oliver Moss Rogerson Director Company Registration No. 14248118
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The Nebula It Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Nebula It Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14248118. The registered office is CO MGB Accountants - Suite 22 Trym Lodge, 1 Henbury Road, Westbury-On-Trym, Bristol, BS9 3HQ, United Kingdom.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
2,900 
Valuation at 31 December 2024
2,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
605 
1,143 
Trade debtors
74,852 
118,607 
Amounts due from group undertakings etc.
4,050 
- 
79,507 
119,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
348 
35 
Amounts owed to group undertakings and other participating interests
75,605 
113,719 
Taxes and social security
2,016 
1,675 
Accruals
775 
599 
78,744 
116,028 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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