Nuessence Limited - Filleted accounts

Registered number

08449854

Nuessence Limited

Unaudited Filleted Accounts

31 March 2026

Nuessence Limited
Registered number:		08449854
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Stocks		1,000			7,000
Debtors	3	4,242			1,198
Cash at bank and in hand		66,789			71,586
		72,031			79,784

Creditors: amounts falling due within one year	4	(3,609)			(3,180)

Net current assets			68,422			76,604

Net assets			68,422			76,604

Capital and reserves
Called up share capital			100			100
Profit and loss account			68,322			76,504

Shareholder's funds			68,422			76,604

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jane Rieman
Director
Approved by the board on 29 June 2026

Nuessence Limited
Notes to the Accounts
for the year ended 31 March 2026


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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Trade debtors	380		1,198
	Other debtors	3,862		-
		4,242		1,198


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Corporation tax	3,241		2,780
	Other taxes and social security costs	368		400
		3,609		3,180


5	Controlling party

	Jane Rieman, the director is the ultimate controlling party by virtue of owning 100% of the share capital.


6	Other information

	Nuessence Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Highfield Cottage Annexe
	Outwood Lane
	Bletchingley
	Redhill
	RH1 4NL