Nelson Systems Integration Ltd - Period Ending 2024-02-29

Nelson Systems Integration Ltd - Period Ending 2024-02-29


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Registration number: 08408732

Nelson Systems Integration Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Nelson Systems Integration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nelson Systems Integration Ltd

Company Information

Directors

Mr Mike T Nelson

Mrs Kerry Nelson

Registered office

31 Cheyne Walk
Chesham
Bucks
HP5 1AY

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,851

2,467

Current assets

15,293

37,396

Creditors: Amounts falling due within one year

(8,973)

(22,656)

Net current assets

6,320

14,740

Total assets less current liabilities

8,171

17,207

Creditors: Amounts falling due after more than one year

(8,011)

(13,938)

 

160

3,269

Capital and reserves

160

3,269

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Cheyne Walk
Chesham
Bucks
HP5 1AY

These financial statements were authorised for issue by the Board on 23 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mr Mike T Nelson

19,654

(10,921)

8,733

       
     

 
 

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Mike T Nelson

19,654

19,654

     
   

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 March 2024 and signed on its behalf by:
 

.........................................
Mr Mike T Nelson
Director