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Company Registration No. 08235925 (England and Wales)
Nusu 8 Limited Unaudited accounts for the year ended 31 March 2025
Nusu 8 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nusu 8 Limited Company Information for the year ended 31 March 2025
Director
Cornel-Gheorghe Oancea
Company Number
08235925 (England and Wales)
Registered Office
2 Cambridge Road Sidcup Kent DA14 6PT UK
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Nusu 8 Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,823
3,529
Current assets
Debtors
5
4,632
19,614
Cash at bank and in hand
551
7,850
5,183
27,464
Creditors: amounts falling due within one year
6
3,302
(4,874)
Net current assets
8,485
22,590
Net assets
11,308
26,119
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,208
26,019
Shareholders' funds
11,308
26,119
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Cornel-Gheorghe Oancea Director Company Registration No. 08235925
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Nusu 8 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nusu 8 Limited is a private company, limited by shares, registered in England and Wales, registration number 08235925. The registered office is 2 Cambridge Road, Sidcup, Kent, DA14 6PT, UK.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
8,483
5,860
14,343
At 31 March 2025
8,483
5,860
14,343
Depreciation
At 1 April 2024
7,354
3,460
10,814
Charge for the year
226
480
706
At 31 March 2025
7,580
3,940
11,520
Net book value
At 31 March 2025
903
1,920
2,823
At 31 March 2024
1,129
2,400
3,529
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,632
19,614
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Nusu 8 Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98
9,274
Loans from directors
(4,000)
(5,000)
Accruals
600
600
(3,302)
4,874
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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