Nebulair Technologies Limited
Nebulair Technologies Limited
Registered number: 08374344
Unaudited Financial Statements
For The Year Ended 31 January 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Nebulair Technologies Limited
Contents
Contents
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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—4 |
Nebulair Technologies Limited
Statement of Financial Position
As At
31 January 2024
Statement of Financial Position
Registered number:
08374344
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Stocks | 6 |
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| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | (129,255) | (129,255) | |||
Nebulair Technologies Limited
Statement of Financial Position (continued)
As At
31 January 2024
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Nebulair Technologies Limited
Notes to the Financial Statements
For The Year Ended 31 January 2024
Notes to the Financial Statements
1.
General Information
Nebulair Technologies Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08374344
. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 5 years.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
4.
Intangible Assets
| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 February 2023 |
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| As at 31 January 2024 |
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| Amortisation | |||
| As at 1 February 2023 |
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| As at 31 January 2024 |
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5.
Tangible Assets
| Plant & Machinery | |
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| £ | |
| Cost | |
| As at 1 February 2023 |
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| As at 31 January 2024 |
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| Depreciation | |
| As at 1 February 2023 |
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| As at 31 January 2024 |
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...CONTINUED
Nebulair Technologies Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2024
| Net Book Value | |
| As at 31 January 2024 |
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| As at 1 February 2023 |
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6.
Stocks
| 2024 | 2023 | ||
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| £ | £ | ||
| Finished goods |
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7.
Debtors
| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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8.
Creditors: Amounts Falling Due Within One Year
| 2024 | 2023 | ||
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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