Accounts Submission

NELOPE PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 08364756 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 08364756 2021-02-01 2022-01-31 08364756 2023-01-31 08364756 2022-02-01 2023-01-31 08364756 2022-01-31 08364756 countries:EnglandWales 2022-02-01 2023-01-31 08364756 curr:PoundSterling 2022-02-01 2023-01-31 08364756 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08364756 uk-bus:Micro-entities 2022-02-01 2023-01-31 08364756 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08364756 uk-bus:FullAccounts 2022-02-01 2023-01-31 08364756 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 08364756 uk-bus:Director1 2022-02-01 2023-01-31 08364756 uk-bus:Director1 2022-02-01 08364756 uk-bus:Director1 2023-01-31 08364756 core:AfterOneYear 2023-01-31 08364756 core:AfterOneYear 2022-01-31 08364756 core:WithinOneYear 2023-01-31 08364756 core:WithinOneYear 2022-01-31 08364756 core:WithinOneYear 2022-02-01 2023-01-31 08364756 core:AfterOneYear 2023-01-31 08364756 core:AfterOneYear 2022-01-31 08364756 core:AfterOneYear 2022-02-01 2023-01-31 08364756 core:ShareCapital 2023-01-31 08364756 core:ShareCapital 2022-01-31 08364756 core:RevaluationReserve 2023-01-31 08364756 core:RevaluationReserve 2022-01-31 08364756 core:RetainedEarningsAccumulatedLosses 2023-01-31 08364756 core:RetainedEarningsAccumulatedLosses 2022-01-31 08364756 1 2022-02-01 2023-01-31

Company Registration Number:
08364756 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	215	23
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	215	23

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	134,108	134,108
Current assets:	22,793	24,612
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	22,793	24,612
Total assets less current liabilities:	156,901	158,720
Creditors: amounts falling due after more than one year:	( 99,454 )	( 86,801 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	57,447	71,919
Capital and reserves:	57,447	71,919

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 July 2023
And Signed On Behalf Of The Board By:

Name: Dr T Kelly
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		49-51 Beverley Road Hull England HU3 1XL


Company Registration Number:		08364756 (England and Wales)

Accounts Submission