Company Registration No. 10145939 (England and Wales)
NUCLEUS ONE LTD
Unaudited accounts
for the year ended 30 April 2022
NUCLEUS ONE LTD
Unaudited accounts
Contents
NUCLEUS ONE LTD
Company Information
for the year ended 30 April 2022
Director
Mohammed Akib Hassan
Company Number
10145939 (England and Wales)
Registered Office
BEEHIVE WORKS
EDDERTHORPE STREET
BRADFORD
BD3 9RA
ENGLAND
NUCLEUS ONE LTD
Statement of financial position
as at 30 April 2022
Tangible assets
105,549
104,972
Inventories
386,867
411,025
Cash at bank and in hand
33,356
92,090
Creditors: amounts falling due within one year
(167,839)
(184,121)
Net current assets
252,384
318,994
Total assets less current liabilities
357,933
423,966
Creditors: amounts falling due after more than one year
(150,711)
(231,621)
Net assets
207,222
192,345
Profit and loss account
207,221
192,344
Shareholders' funds
207,222
192,345
For the year ending 30 April 2022 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 his 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 29 March 2023 and were signed on its behalf by
Mohammed Akib Hassan
Director
Company Registration No. 10145939
NUCLEUS ONE LTD
Notes to the Accounts
for the year ended 30 April 2022
NUCLEUS ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10145939. The registered office is BEEHIVE WORKS, EDDERTHORPE STREET, BRADFORD, BD3 9RA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2021
106,850
4,200
111,050
At 30 April 2022
106,850
35,342
142,192
At 1 May 2021
2,966
3,112
6,078
Charge for the year
21,730
8,835
30,565
At 30 April 2022
24,696
11,947
36,643
At 30 April 2022
82,154
23,395
105,549
At 30 April 2021
103,884
1,088
104,972
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
21,138
17,746
Loans from directors
144,024
144,024
NUCLEUS ONE LTD
Notes to the Accounts
for the year ended 30 April 2022
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Creditors: amounts falling due after more than one year
2022
2021
Other creditors
110,110
210,121
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
