| NRG Digital Systems Ltd |
|
| Report to the director on the preparation of the unaudited statutory accounts of NRG Digital Systems Ltd for the year ended 30 November 2025 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NRG Digital Systems Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
| 1st Cloud Accountants |
| 1st Cloud Accountants |
| Chartered Certified Accountants |
| Analysis House |
| 117 - 119 Sea Road |
| Fulwell |
| Sunderland |
| SR6 9EQ |
|
| 28 August 2026 |
|
| NRG Digital Systems Ltd |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. They relate to the development of AI related football apps. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 December 2024 |
8,290 |
|
Additions |
2,495 |
|
At 30 November 2025 |
10,785 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 November 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2025 |
10,785 |
|
At 30 November 2024 |
8,290 |
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
1,339 |
|
5,016 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Directors loan account |
|
|
|
|
5,693 |
|
5,785 |
|
Other creditors |
14,139 |
|
6,018 |
|
|
|
|
|
|
19,832 |
|
11,803 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
NRG Digital Systems Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
St. Peters Gate |
|
Charles Street |
|
Sunderland |
|
England |
|
SR6 0AN |