Company Registration No. 10145939 (England and Wales)
NUCLEUS ONE LTD
Unaudited accounts
for the year ended 30 April 2023
NUCLEUS ONE LTD
Unaudited accounts
Contents
NUCLEUS ONE LTD
Company Information
for the year ended 30 April 2023
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 2023
Tangible assets
67,083
105,549
Inventories
373,267
386,867
Cash at bank and in hand
11,544
33,356
Creditors: amounts falling due within one year
(161,895)
(167,839)
Net current assets
222,916
252,384
Total assets less current liabilities
289,999
357,933
Creditors: amounts falling due after more than one year
(116,142)
(150,711)
Net assets
173,857
207,222
Profit and loss account
173,856
207,221
Shareholders' funds
173,857
207,222
For the year ending 30 April 2023 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 22 January 2024 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 2023
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 2022
106,850
35,342
142,192
At 30 April 2023
106,850
35,342
142,192
At 1 May 2022
24,696
11,947
36,643
Charge for the year
16,431
22,035
38,466
At 30 April 2023
41,127
33,982
75,109
At 30 April 2023
65,723
1,360
67,083
At 30 April 2022
82,154
23,395
105,549
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,329
21,138
Loans from directors
137,057
144,024
NUCLEUS ONE LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
90,658
110,110
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
