13871918 2023-02-01 2024-01-31 13871918 uk-bus:Director1 2023-02-01 2024-01-31 13871918 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13871918 uk-bus:Micro-entities 2023-02-01 2024-01-31 13871918 uk-bus:FullAccounts 2023-02-01 2024-01-31 13871918 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13871918 curr:PoundSterling 2023-02-01 2024-01-31 13871918 2023-02-01 13871918 2024-01-31 13871918 2024-01-31 13871918 2022-02-01 2023-01-31 13871918 2023-01-31 xbrli:pure iso4217:GBP 13871918 2022-02-01 2023-01-31
Company Registration Number : 13871918 (England and Wales)
13871918
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-01-31
NIPN LTD
IRENA STEFANOVA PENCHEVA
2023-02-01
NIPN LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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NIPN LTD
Company Information
For the year ended 31 January 2024

Directors IRENA STEFANOVA PENCHEVA
NIKOLAY TIHOMIROV NIKOLOV
Company number 13871918
Registered office 5 THE WILLOWS
YATE
BRISTOL
BS37 5XL

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NIPN LTD
Directors' Report
For the year ended 31 January 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 January 2024.
Principal activity
The principal activity of the company continued to be that of .
Directors of the company
The following directors held office during the whole of the period:
IRENA STEFANOVA PENCHEVA
NIKOLAY TIHOMIROV NIKOLOV
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
IRENA STEFANOVA PENCHEVA (Director)
Approved by the board on:
2024-03-07 07 March 2024

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NIPN LTD
Accountant's Report
For the year ended 31 January 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of NIPN LTD for the year ended 31 January 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NIPN LTD for the year ended 31 January 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2024-03-07 Date: 07 March 2024

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NIPN LTD
Income Statement
For the year ended 31 January 2024

2024 2023
£ £
Turnover 9,867 18,660
Cost of sales (5,470) (10,326)
Staff costs (2,017) (4,550)
Other charges (1,907) (1,842)
Profit/(Loss) 474 1,942

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NIPN LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 2,400 -
Current assets 16 1,942
Net current assets/(liabilities) 16 1,942
Total assets less current liabilities 2,416 1,942
Net assets/(liabilities) 2,416 1,942
Capital and reserves 2,416 1,942
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 THE WILLOWS, YATE, BRISTOL, BS37 5XL.

2 Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-03-07 07 March 2024 and signed on behalf of the board by:
.............................
IRENA STEFANOVA PENCHEVA (Director)
Company registration number. 13871918

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NIPN LTD
Detailed Income Statement
For the year ended 31 January 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 9,867 18,660
Less: Cost of sales
Materials - Cost of Sale 2,270 5,800
Labour - Cost of Sale 3,200 4,013
Transportation Costs - 513
5,470 10,326
Gross profit/(loss)
4,397 4,397
8,334 8,334
Less: Staff costs
Directors' Remuneration 2,017 4,550
2,017 4,550
Less: Administrative expenses
Motor Vehicle Expenses 578 -
Equipment Maintenance, Rental and Leasing - 1,800
Bank Fees 79 42
Materials 1,250 -
1,907 1,842
Net profit/(loss) for the year before tax
474 474
1,942 1,942
Net profit/(loss) for the year after tax 474 1,942
Net profit/(loss) for the year after dividends 474 1,942
Retained profits/(losses) brought forward 1,942 -
Retained profits/(losses) carried forward 2,416 1,942

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