1 September 2024 false No description of principal activity Taxfiler 2024.6 12804066 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12804066 2024-08-31 12804066 2024-09-01 2025-08-31 12804066 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12804066 business:FilletedAccounts 2024-09-01 2025-08-31 12804066 2025-08-31 12804066 business:Director1 2024-09-01 2025-08-31 12804066 business:Director2 2024-09-01 2025-08-31 12804066 business:RegisteredOffice 2024-09-01 2025-08-31 12804066 2024-08-31 12804066 core:WithinOneYear 2025-08-31 12804066 core:WithinOneYear 2024-08-31 12804066 core:AfterOneYear 2025-08-31 12804066 core:AfterOneYear 2024-08-31 12804066 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12804066 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12804066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12804066 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12804066 core:PreviouslyStatedAmount 2025-08-31 12804066 core:PreviouslyStatedAmount 2024-08-31 12804066 business:SmallEntities 2024-09-01 2025-08-31 12804066 countries:EnglandWales 2024-09-01 2025-08-31 12804066 core:FurnitureFittings 2024-09-01 2025-08-31 12804066 core:FurnitureFittings 2024-08-31 12804066 core:FurnitureFittings 2025-08-31 12804066 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12804066 (England and Wales)
NANOSOFT PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
NANOSOFT PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NANOSOFT PROPERTIES LTD Company Information for the year ended 31 August 2025
Directors
Lavil Dhillon Annureet Sanhu
Company Number
12804066 (England and Wales)
Registered Office
44 ARTEMIS CLOSE GRAVESEND DA12 2QN ENGLAND
Accountants
Numetric Limited suite-7 47 Vallance Road London E1 5AB
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NANOSOFT PROPERTIES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,887
-
Investment property
5
266,634
266,634
277,521
266,634
Current assets
Cash at bank and in hand
1,851
9,500
Creditors: amounts falling due within one year
6
(78)
(1,186)
Net current assets
1,773
8,314
Total assets less current liabilities
279,294
274,948
Creditors: amounts falling due after more than one year
7
(268,882)
(264,609)
Net assets
10,412
10,339
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,312
10,239
Shareholders' funds
10,412
10,339
For the year ending 31 August 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 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 9 July 2026 and were signed on its behalf by
Lavil Dhillon Director Company Registration No. 12804066
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NANOSOFT PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NANOSOFT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12804066. The registered office is 44 ARTEMIS CLOSE, GRAVESEND, DA12 2QN, ENGLAND.
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:
Fixtures & fittings
20 % Straight-line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
13,609
At 31 August 2025
13,609
Depreciation
Charge for the year
2,722
At 31 August 2025
2,722
Net book value
At 31 August 2025
10,887
5
Investment property
2025
£
Fair value at 1 September 2024
266,634
At 31 August 2025
266,634
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NANOSOFT PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
78
1,186
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
192,750
192,750
Loans from directors
76,132
71,859
268,882
264,609
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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