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REGISTERED NUMBER: 06562059 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th April 2023

for

NINAX LIMITED

NINAX LIMITED (Registered number: 06562059)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


NINAX LIMITED

Company Information
for the Year Ended 30th April 2023







DIRECTOR: Ms N Lubman





REGISTERED OFFICE: Ground Floor
28A Hardwick Street
Buxton
Derbyshire
SK17 6DH





REGISTERED NUMBER: 06562059 (England and Wales)





ACCOUNTANTS: CH Accountancy Services (High Peak) Ltd
1 Grove Parade
Buxton
Derbyshire
SK17 6AJ

NINAX LIMITED (Registered number: 06562059)

Abridged Balance Sheet
30th April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,249 3,157

CURRENT ASSETS
Debtors 9,000 -
Cash at bank 5,903 423
14,903 423
CREDITORS
Amounts falling due within one year 5,942 164
NET CURRENT ASSETS 8,961 259
TOTAL ASSETS LESS CURRENT LIABILITIES 13,210 3,416

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 13,200 3,406
SHAREHOLDERS' FUNDS 13,210 3,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 24th January 2024 and were signed by:





Ms N Lubman - Director


NINAX LIMITED (Registered number: 06562059)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

NINAX 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.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2022 7,624
Additions 1,656
At 30th April 2023 9,280
DEPRECIATION
At 1st May 2022 4,467
Charge for year 564
At 30th April 2023 5,031
NET BOOK VALUE
At 30th April 2023 4,249
At 30th April 2022 3,157