1 March 2022 false Taxfiler 2023.10.1 07167941business:PrivateLimitedCompanyLtd2022-03-012023-08-31 071679412022-02-28 07167941business:EntityNoLongerTradingButTradedInPast2022-03-012023-08-31 071679412022-03-012023-08-31 07167941business:AuditExempt-NoAccountantsReport2022-03-012023-08-31 07167941business:FilletedAccounts2022-03-012023-08-31 071679412023-08-31 07167941business:Director12022-03-012023-08-31 07167941business:RegisteredOffice2022-03-012023-08-31 071679412022-02-28 07167941core:WithinOneYear2023-08-31 07167941core:WithinOneYear2022-02-28 07167941countries:EnglandWales2022-03-012023-08-31 071679412021-03-012022-02-28 07167941business:Micro-entities2022-03-012023-08-31 iso4217:GBP xbrli:pure
Nimtek Limited Annual report and unaudited accounts for the period from 1 March 2022 to 31 August 2023
CONTENTS
PAGE
- 1 -
Nimtek Limited Company Information for the period from 1 March 2022 to 31 August 2023
Director
Disara Kuruppu
Company Number
07167941 (England and Wales)
Registered Office
36 Wallington Road Ilford IG3 8QQ United Kingdom
Accountants
R A Fernando AFA Numeric Accountancy Ltd 36 Wallington Road Ilford IG3 8QQ
- 2 -
Nimtek Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
404 
716 
Current assets
217 
22,249 
Creditors: amounts falling due within one year
(38,277)
(42,115)
Net current liabilities
(38,060)
(19,866)
Total assets less current liabilities
(37,656)
(19,150)
Accruals and deferred income
(560)
(525)
Net liabilities
(38,216)
(19,675)
Capital and reserves
(38,216)
(19,675)
NOTES TO THE ACCOUNTS
1 Statutory information
Nimtek Limited is a private company, limited by shares, registered in England and Wales, registration number 07167941. The registered office is 36 Wallington Road, Ilford, IG3 8QQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Disara Kuruppu Director Company Registration No. 07167941
- 3 -