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