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Company Registration No. 09264900 (England and Wales)
NGOZINMA LTD Unaudited accounts for the year ended 31 October 2023
NGOZINMA LTD Unaudited accounts Contents
Page
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NGOZINMA LTD Company Information for the year ended 31 October 2023
Director
Ms Mercy Wali
Company Number
09264900 (England and Wales)
Registered Office
FLAT 32 DARLEY HOUSE LAUD STREET LONDON SE11 5HW UK
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NGOZINMA LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NGOZINMA LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 22 February 2024
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NGOZINMA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,066 
53,199 
Creditors: amounts falling due within one year
(6,785)
(7,565)
Net current assets
30,281 
45,634 
Total assets less current liabilities
30,281 
45,634 
Creditors: amounts falling due after more than one year
(28,620)
(36,500)
Net assets
1,661 
9,134 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,660 
9,133 
Shareholders' funds
1,661 
9,134 
For the year ending 31 October 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 her 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 22 February 2024 and were signed on its behalf by
Ms Mercy Wali Director Company Registration No. 09264900
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NGOZINMA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NGOZINMA LTD is a private company, limited by shares, registered in England and Wales, registration number 09264900. The registered office is FLAT 32 DARLEY HOUSE, LAUD STREET, LONDON, SE11 5HW, UK.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,785 
7,565 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,620 
36,500 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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