Accounts Submission


NUCLEUS SOLUTIONS LTD.

Company Registration Number:
03122885 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

NUCLEUS SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NUCLEUS SOLUTIONS LTD.

Company Information

for the Period Ended 30 November 2020




Director: Mr K Redmond
Mrs S Redmond
Registered office: 5
The Glade
Woodford Green
Essex
IG8 0QA
Company Registration Number: 03122885 (England and Wales)

NUCLEUS SOLUTIONS LTD.

Balance sheet

As at 30 November 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 3,216 4,287
Total fixed assets: 3,216 4,287
Current assets
Debtors: 5 17,813 4,476
Cash at bank and in hand: 52,932 63,295
Total current assets: 70,745 67,771
Creditors: amounts falling due within one year: 6 ( 13,277 ) ( 9,159 )
Net current assets (liabilities): 57,468 58,612
Total assets less current liabilities: 60,684 62,899
Total net assets (liabilities): 60,684 62,899

The notes form part of these financial statements

NUCLEUS SOLUTIONS LTD.

Balance sheet continued

As at 30 November 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 60,484 62,699
Shareholders funds: 60,684 62,899

For the year ending 30 November 2020 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 3 April 2021
And Signed On Behalf Of The Board By:

Name: Mr K Redmond
Status: Director

The notes form part of these financial statements

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 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

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 2

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 3. Off balance sheet disclosure

    No

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2019 14,021 2,708 36,095 52,824
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2020 14,021 2,708 36,095 52,824
Depreciation
At 01 December 2019 12,626 2,707 33,204 48,537
Charge for year 348 - 723 1,071
On disposals - - - -
Other adjustments - - - -
At 30 November 2020 12,974 2,707 33,927 49,608
Net book value
At 30 November 2020 1,047 1 2,168 3,216
At 30 November 2019 1,395 1 2,891 4,287

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

5. Debtors


2020
£

2019
£
Trade debtors 16,546 4,476
Prepayments and accrued income 1,267
Total 17,813 4,476

NUCLEUS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2020

6.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 6,474 2,760
Taxation and social security 499 546
Accruals and deferred income 6,304 5,853
Total 13,277 9,159