IRIS Accounts Production v23.1.5.20 11493340 Board of Directors 1.12.21 30.11.22 30.11.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure114933402021-11-30114933402022-11-30114933402021-12-012022-11-30114933402020-11-30114933402020-12-012021-11-30114933402021-11-3011493340ns16:EnglandWales2021-12-012022-11-3011493340ns15:PoundSterling2021-12-012022-11-3011493340ns11:Director12021-12-012022-11-3011493340ns11:PrivateLimitedCompanyLtd2021-12-012022-11-3011493340ns11:SmallEntities2021-12-012022-11-3011493340ns11:AuditExempt-NoAccountantsReport2021-12-012022-11-3011493340ns11:SmallCompaniesRegimeForDirectorsReport2021-12-012022-11-3011493340ns11:SmallCompaniesRegimeForAccounts2021-12-012022-11-3011493340ns11:FullAccounts2021-12-012022-11-3011493340ns11:Director22021-12-012022-11-3011493340ns11:Director32021-12-012022-11-3011493340ns11:RegisteredOffice2021-12-012022-11-3011493340ns6:CurrentFinancialInstruments2022-11-3011493340ns6:CurrentFinancialInstruments2021-11-3011493340ns6:ShareCapital2022-11-3011493340ns6:ShareCapital2021-11-3011493340ns6:RetainedEarningsAccumulatedLosses2022-11-3011493340ns6:RetainedEarningsAccumulatedLosses2021-11-3011493340ns6:PlantMachinery2021-12-012022-11-3011493340ns6:PlantMachinery2022-11-3011493340ns6:WithinOneYearns6:CurrentFinancialInstruments2022-11-3011493340ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-30
REGISTERED NUMBER: 11493340 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

NILOO LIMITED

NILOO LIMITED (REGISTERED NUMBER: 11493340)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NILOO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: Ms Y Vaziri
Mrs K Vaziri
E Vaziri





REGISTERED OFFICE: 91 Woodland Drive
Hove
BN3 6DF





REGISTERED NUMBER: 11493340 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

NILOO LIMITED (REGISTERED NUMBER: 11493340)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 611 -

CURRENT ASSETS
Debtors 5 1,005,205 366,799
Cash at bank 69,850 19,107
1,075,055 385,906
CREDITORS
Amounts falling due within one year 6 (1,049,718 ) (379,793 )
NET CURRENT ASSETS 25,337 6,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,948

6,113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,848 6,013
25,948 6,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:




E Vaziri - Director


NILOO LIMITED (REGISTERED NUMBER: 11493340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Niloo 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on the going concern basis due to the continued support of the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

NILOO LIMITED (REGISTERED NUMBER: 11493340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 757
At 30 November 2022 757
DEPRECIATION
Charge for year 146
At 30 November 2022 146
NET BOOK VALUE
At 30 November 2022 611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 3,734
Other debtors 1,005,205 363,065
1,005,205 366,799

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 271,123 2,843
Taxation and social security 4,677 -
Other creditors 773,918 376,950
1,049,718 379,793