NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Company Registration Number:
02772297 (England and Wales)

Unaudited statutory accounts for the year ended 19 March 2023

Period of accounts

Start date: 20 March 2022

End date: 19 March 2023

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 19 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Company Information

for the Period Ended 19 March 2023




Director: M Mohammadipour
R Parsaei
Registered office: 24
Grosvenor Gardens
London
England
SW1W 0DH
Company Registration Number: 02772297 (England and Wales)

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Directors' Report Period Ended 19 March 2023

The directors present their report with the financial statements of the company for the period ended 19 March 2023

Principal Activities

Providing liaison and administrative services.

Directors

The directors shown below have held office during the whole of the period from 20 March 2022 to 19 March 2023
M Mohammadipour
R Parsaei

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: R Parsaei
Status: Director

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 19 March 2023


Notes

2023
£

2022
£
Turnover 368,189 296,641
Gross Profit or (Loss) 368,189 296,641
Administrative Expenses ( 368,189 ) ( 297,690 )
Operating Profit or (Loss) 0 ( 1,049 )
Interest Receivable and Similar Income - 1,049
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Balance sheet

As at 19 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,791 5,053
Total fixed assets: 3,791 5,053
Current assets
Debtors: 5 331,534 121,154
Cash at bank and in hand: 79,625 871,031
Total current assets: 411,159 992,185
Creditors: amounts falling due within one year: 6 ( 413,950 ) ( 996,238 )
Net current assets (liabilities): ( 2,791 ) ( 4,053 )
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Balance sheet continued

As at 19 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 19 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: R Parsaei
Status: Director

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

  • 3. Off balance sheet disclosure

    No

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 20 March 2022 95,356 95,356
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 19 March 2023 95,356 95,356
Depreciation
At 20 March 2022 90,303 90,303
Charge for year 1,262 1,262
On disposals - -
Other adjustments - -
At 19 March 2023 91,565 91,565
Net book value
At 19 March 2023 3,791 3,791
At 19 March 2022 5,053 5,053

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 236,543 72,125
Other debtors 94,991 49,029
Total 331,534 121,154

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 951 2,802
Other creditors 412,999 993,436
Total 413,950 996,238