1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11666691business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116666912020-11-30 116666912020-12-012021-11-30 11666691business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11666691business:FullAccounts2020-12-012021-11-30 116666912021-11-30 11666691business:Director12020-12-012021-11-30 11666691business:RegisteredOffice2020-12-012021-11-30 116666912020-11-30 11666691core:AfterOneYear2021-11-30 11666691core:AfterOneYear2020-11-30 11666691core:ShareCapital2021-11-30 11666691core:ShareCapital2020-11-30 11666691core:RetainedEarningsAccumulatedLosses2021-11-30 11666691core:RetainedEarningsAccumulatedLosses2020-11-30 11666691business:SmallEntities2020-12-012021-11-30 11666691countries:EnglandWales2020-12-012021-11-30 116666912019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11666691 (England and Wales)
Nedikom Resources Ltd Unaudited accounts for the year ended 30 November 2021
Nedikom Resources Ltd Unaudited accounts Contents
Page
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Nedikom Resources Ltd Company Information for the year ended 30 November 2021
Director
BARDI, Obiajulu Patrick
Company Number
11666691 (England and Wales)
Registered Office
291 C/O CHESSONS, 204 REGENT HOUSE BUSIN 291 KIRKDALE LONDON SE26 4QD UNITED KINGDOM
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Nedikom Resources Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
19,000 
19,000 
Current assets
Cash at bank and in hand
628 
544 
Net current assets
628 
544 
Total assets less current liabilities
19,628 
19,544 
Creditors: amounts falling due after more than one year
(25,664)
(25,196)
Net liabilities
(6,036)
(5,652)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(5,936)
(5,552)
Shareholders' funds
(6,036)
(5,652)
For the year ending 30 November 2021 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 30 August 2022 and were signed on its behalf by
BARDI, Obiajulu Patrick Director Company Registration No. 11666691
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Nedikom Resources Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Nedikom Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 11666691. The registered office is 291 C/O CHESSONS, 204 REGENT HOUSE BUSIN, 291 KIRKDALE, LONDON, SE26 4QD, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2020
19,000 
Valuation at 30 November 2021
19,000 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
35,000 
35,000 
Loans from directors
(9,336)
(9,804)
25,664 
25,196 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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