9 December 2024 false No description of principal activity Taxfiler 2024.6 16123808business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161238082024-12-08 161238082024-12-092025-12-31 16123808business:AuditExemptWithAccountantsReport2024-12-092025-12-31 16123808business:FilletedAccounts2024-12-092025-12-31 161238082025-12-31 16123808business:Director22024-12-092025-12-31 16123808business:RegisteredOffice2024-12-092025-12-31 16123808core:WithinOneYear2025-12-31 16123808core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16123808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16123808core:PreviouslyStatedAmount2025-12-31 16123808business:SmallEntities2024-12-092025-12-31 16123808countries:EnglandWales2024-12-092025-12-31 16123808core:ComputerEquipment2024-12-092025-12-31 16123808core:ComputerEquipment2024-12-08 16123808core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123808 (England and Wales)
THE NAEUN SOLUTIONS LTD Unaudited accounts for the period from 9 December 2024 to 31 December 2025
THE NAEUN SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE NAEUN SOLUTIONS LTD Company Information for the period from 9 December 2024 to 31 December 2025
Director
Mrs Ji Yeong KIM
Company Number
16123808 (England and Wales)
Registered Office
82A James Carter Road Mildenhall Bury St. Edmunds IP28 7DE United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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THE NAEUN SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,086 
Current assets
Debtors
5
1,580 
Cash at bank and in hand
2,011 
3,591 
Creditors: amounts falling due within one year
6
(899)
Net current assets
2,692 
Net assets
3,778 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,777 
Shareholders' funds
3,778 
For the period ending 31 December 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 her 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 11 August 2026 and were signed on its behalf by
Mrs Ji Yeong KIM Director Company Registration No. 16123808
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THE NAEUN SOLUTIONS LTD Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
THE NAEUN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16123808. The registered office is 82A James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, United Kingdom.
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 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 December 2024
- 
Additions
1,278 
At 31 December 2025
1,278 
Depreciation
Charge for the period
192 
At 31 December 2025
192 
Net book value
At 31 December 2025
1,086 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,580 
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THE NAEUN SOLUTIONS LTD Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
875 
Loans from directors
24 
899 
7
Average number of employees
During the period the average number of employees was 1.
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