Company Registration No. 8751280 (England and Wales)
NEKIS LIMITED
Unaudited accounts
for the year ended 31 October 2023
NEKIS LIMITED
Unaudited accounts
Contents
NEKIS LIMITED
Company Information
for the year ended 31 October 2023
Director
Mr Gneki Jules Gbokoua
Company Number
8751280 (England and Wales)
Registered Office
36 Dover Flats
Old Kent Road
London
SE1 5NJ
United Kingdom
Accountants
CLEWOOD & CO.
4th Floor
18 St. Cross Street
London
EC1N 8UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
NEKIS LIMITED
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
NEKIS LIMITED 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
6 August 2024
NEKIS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(1,416)
(2,367)
Net current liabilities
(1,416)
(2,367)
Net liabilities
(1,416)
(2,367)
Called up share capital
100
100
Profit and loss account
(1,516)
(2,467)
Shareholders' funds
(1,416)
(2,367)
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 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 6 August 2024 and were signed on its behalf by
Mr Gneki Jules Gbokoua
Director
Company Registration No. 8751280
NEKIS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
NEKIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8751280. The registered office is 36 Dover Flats, Old Kent Road, London, SE1 5NJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).