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Registered number: 10149554
Ninipisa Ltd
Financial Statements
For The Year Ended 30 April 2023
YBSM Partners Ltd
FCCA
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10149554
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 755 4
755 5
Creditors: Amounts Falling Due Within One Year 5 (600 ) (201 )
NET CURRENT ASSETS (LIABILITIES) 155 (196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155 (196 )
NET ASSETS/(LIABILITIES) 155 (196 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 154 (197 )
SHAREHOLDERS' FUNDS 155 (196)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tendai Chizengeni
Director
31/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ninipisa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10149554 . The registered office is Flat 1 Blazer Court, Northumberland Street, Norwich, NR2 4BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 1
- 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Accruals and deferred income 600 200
600 201
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2