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REGISTERED NUMBER: 06319473 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 August 2023 to 29 February 2024

for

NIMO-UK LIMITED

NIMO-UK LIMITED (REGISTERED NUMBER: 06319473)

Contents of the Financial Statements
FOR THE PERIOD 1 August 2023 to 29 February 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


NIMO-UK LIMITED

Company Information
FOR THE PERIOD 1 August 2023 to 29 February 2024







DIRECTORS: Mr K Morrey
Mrs S Nikitina





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 06319473 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NIMO-UK LIMITED (REGISTERED NUMBER: 06319473)

Abridged Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 837 837
Cash at bank 2,957 2,957
3,794 3,794
CREDITORS
Amounts falling due within one year (3,662 ) (2,966 )
NET CURRENT ASSETS 132 828
TOTAL ASSETS LESS CURRENT
LIABILITIES

132

828

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 122 818
SHAREHOLDERS' FUNDS 132 828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 period ended 29 February 2024 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 Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





Mr K Morrey - Director


NIMO-UK LIMITED (REGISTERED NUMBER: 06319473)

Notes to the Financial Statements
FOR THE PERIOD 1 August 2023 to 29 February 2024


1. STATUTORY INFORMATION

Nimo-uk 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - 2 ).

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 February 2024 and the year ended 31 July 2023:

2024 2023
£    £   
Mr K Morrey
Balance outstanding at start of period (1,700 ) (1,490 )
Amounts repaid (780 ) (210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,480 ) (1,700 )

Mrs S Nikitina
Balance outstanding at start of period (1,056 ) (1,056 )
Amounts advanced - 216
Amounts repaid (126 ) (216 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,182 ) (1,056 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S Nikitina.