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REGISTERED NUMBER: 07977978 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

NimBean Limited

NimBean Limited (Registered number: 07977978)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NimBean Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G Blinov





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07977978 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

NimBean Limited (Registered number: 07977978)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,898 449

CURRENT ASSETS
Debtors 5 35,957 35,457
Cash at bank 163,530 139,432
199,487 174,889
CREDITORS
Amounts falling due within one year 6 73,616 66,771
NET CURRENT ASSETS 125,871 108,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,769

108,567

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 127,759 108,557
SHAREHOLDERS' FUNDS 127,769 108,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





G Blinov - Director


NimBean Limited (Registered number: 07977978)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

NimBean Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Computer equipment - 33% straight line

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 888 3,837 4,725
Additions - 2,847 2,847
Disposals - (1,350 ) (1,350 )
At 31 March 2023 888 5,334 6,222
DEPRECIATION
At 1 April 2022 838 3,438 4,276
Charge for year 50 1,348 1,398
Eliminated on disposal - (1,350 ) (1,350 )
At 31 March 2023 888 3,436 4,324
NET BOOK VALUE
At 31 March 2023 - 1,898 1,898
At 31 March 2022 50 399 449

NimBean Limited (Registered number: 07977978)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 35,912 35,328
Other debtors 45 129
35,957 35,457

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 15,237 13,717
Other creditors 58,379 53,054
73,616 66,771

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
10 Ordinary £1 10 10