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Company Registration No. 08982989 (England and Wales)
Nsk Invest Limited Accounts for the year ended 30 April 2024
Nsk Invest Limited Accounts Contents
Page
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Nsk Invest Limited Company Information for the year ended 30 April 2024
Director
Yury Zhukov
Company Number
08982989 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
ABN Accounting Limited 85 Great Portland Street First Floor London United Kingdom W1W 7LT
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Nsk Invest Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
192,460 
192,460 
Current assets
Cash at bank and in hand
8,521 
78,335 
Creditors: amounts falling due within one year
(36,538)
(33,789)
Net current (liabilities)/assets
(28,017)
44,546 
Total assets less current liabilities
164,443 
237,006 
Creditors: amounts falling due after more than one year
(6,351)
(47,810)
Net assets
158,092 
189,196 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
158,091 
189,195 
Shareholders' funds
158,092 
189,196 
For the year ending 30 April 2024 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 30 July 2024 and were signed on its behalf by
Yury Zhukov Director Company Registration No. 08982989
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Nsk Invest Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Nsk Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 08982989. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
192,460 
At 30 April 2024
192,460 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,183)
(3,361)
Taxes and social security
2,571 
- 
Loans from directors
37,150 
37,150 
36,538 
33,789 
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Nsk Invest Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,351 
6,351 
Taxes and social security
- 
41,459 
6,351 
47,810 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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