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# NORD SLOANE LTD

## Company Registration Number:
12154757 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# NORD SLOANE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NORD SLOANE LTD

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 50,898 | 2,597
Cost of sales: | ( 20,505 ) | 0
Gross profit(or loss): | 30,393 | 2,597
Distribution costs: |  | 0
Administrative expenses: | ( 12,002 ) | 864
Other operating income: |  | 0
Operating profit(or loss): | 18,391 | 3,461
Interest payable and similar charges: | ( 1,315 ) | ( 1,628 )
Profit(or loss) before tax: | 17,076 | 1,833
Tax: | ( 3,684 ) | ( 422 )
Profit(or loss) for the financial year: | 13,392 | 1,411

# NORD SLOANE LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 287 | 574
Investments: |  | 0 | 0
Total fixed assets: |  | 287 | 574
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 38,045 | 38,046
Cash at bank and in hand: |  | 1 | 4
Investments: |  | 0 | 0
Total current assets: |  | 38,046 | 38,050
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 43,000 ) | ( 26,397 )
Net current assets (liabilities): |  | (4,954) | 11,653
Total assets less current liabilities: |  | (4,667) | 12,227
Creditors: amounts falling due after more than one year: | 6 | ( 18,687 ) | ( 9,687 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (23,354) | 2,540
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (23,355 ) | 2,539
Total Shareholders' funds: |  | ( 23,354 ) | 2,540

The notes form part of these financial statements

# NORD SLOANE LTD

## Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Karina Shevchenko
Status: Director

The notes form part of these financial statements

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for services provided during the year, net of VAT and trade discounts. Revenue is recognised when services are provided and the company’s right to consideration is established.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives on a straight-line basis.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention. Transactions denominated in foreign currencies are translated at the exchange rates ruling at the transaction dates. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. Financial assets and liabilities are recognised when the company becomes party to the contractual provisions of the instrument and are initially measured at transaction price. Current tax is recognised for the estimated amount payable in respect of taxable profits for the current and prior periods.

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2023 |  |  |  | 1,148 |  | 1,148
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2024 |  |  |  | 1,148 |  | 1,148
Depreciation |  |  |  |  |  |
At 1 September 2023 |  |  |  | 574 |  | 574
Charge for year |  |  |  | 287 |  | 287
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2024 |  |  |  | 861 |  | 861
Net book value |  |  |  |  |  |
At 31 August 2024 |  |  |  | 287 |  | 287
At 31 August 2023 |  |  |  | 574 |  | 574

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 38,045 | 38,046
Total | 38,045 | 38,046
Debtors due after more than one year: | 38,045 | 38,046

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 29,030 | 14,313
Taxation and social security | 11,985 | 2,084
Accruals and deferred income | 1,985 | 10,000
Total | 43,000 | 26,397

# NORD SLOANE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 9,687 | 9,687
Other creditors | 9,000 |
Total | 18,687 | 9,687