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Company Registration No. 13753334 (England and Wales)
Naicker Scientific Ltd Unaudited accounts for the year ended 30 November 2023
Naicker Scientific Ltd Unaudited accounts Contents
Page
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Naicker Scientific Ltd Company Information for the year ended 30 November 2023
Director
Lolan Naicker
Company Number
13753334 (England and Wales)
Registered Office
Unit H Coates Building Priory Industrial Estate Tetbury Gloucestershire GL8 8HZ
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Naicker Scientific Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,325 
6,051 
Current assets
Debtors
7,475 
1,193 
Cash at bank and in hand
4,562 
51,854 
12,037 
53,047 
Creditors: amounts falling due within one year
(1,925)
(18,807)
Net current assets
10,112 
34,240 
Total assets less current liabilities
42,437 
40,291 
Provisions for liabilities
Deferred tax
(7,187)
(1,315)
Net assets
35,250 
38,976 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,249 
38,975 
Shareholders' funds
35,250 
38,976 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Lolan Naicker Director Company Registration No. 13753334
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Naicker Scientific Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Naicker Scientific Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753334. The registered office is Unit H Coates Building, Priory Industrial Estate, Tetbury, Gloucestershire, GL8 8HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Striaght Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
1,896 
- 
1,092 
3,931 
6,919 
Additions
2,374 
26,000 
1,936 
2,327 
32,637 
At 30 November 2023
4,270 
26,000 
3,028 
6,258 
39,556 
Depreciation
At 1 December 2022
158 
- 
54 
656 
868 
Charge for the year
624 
3,900 
609 
1,230 
6,363 
At 30 November 2023
782 
3,900 
663 
1,886 
7,231 
Net book value
At 30 November 2023
3,488 
22,100 
2,365 
4,372 
32,325 
At 30 November 2022
1,738 
- 
1,038 
3,275 
6,051 
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Naicker Scientific Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,193 
Trade debtors
7,475 
- 
7,475 
1,193 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,925 
- 
Taxes and social security
- 
18,807 
1,925 
18,807 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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