24 June 2023 false No description of principal activity Taxfiler 2024.5 14958502business:PrivateLimitedCompanyLtd2023-06-242024-03-31 149585022023-06-23 149585022023-06-242024-03-31 14958502business:AuditExemptWithAccountantsReport2023-06-242024-03-31 14958502business:FilletedAccounts2023-06-242024-03-31 149585022024-03-31 14958502business:Director12023-06-242024-03-31 14958502business:Director22023-06-242024-03-31 14958502business:RegisteredOffice2023-06-242024-03-31 14958502core:WithinOneYear2024-03-31 14958502core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14958502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14958502core:PreviouslyStatedAmount2024-03-31 14958502business:SmallEntities2023-06-242024-03-31 14958502countries:EnglandWales2023-06-242024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14958502 (England and Wales)
Nesken Ltd Unaudited accounts for the period from 24 June 2023 to 31 March 2024
Nesken Ltd Unaudited accounts Contents
Page
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Nesken Ltd Company Information for the period from 24 June 2023 to 31 March 2024
Directors
Josphat Macharia Gitonga Judith Joyce Njeri Macharia
Company Number
14958502 (England and Wales)
Registered Office
6 The Hawthorns Quarry Bank Road Keele Newcastle ST5 5FN England
Accountants
Accounts Fortress Limited 14 Eleanor close Dartford Kent DA1 5GQ
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Nesken Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
2,348 
Cash at bank and in hand
1,427 
3,775 
Creditors: amounts falling due within one year
(3,606)
Net current assets
169 
Net assets
169 
Capital and reserves
Called up share capital
2 
Profit and loss account
167 
Shareholders' funds
169 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Josphat Macharia Gitonga Director Company Registration No. 14958502
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Nesken Ltd Notes to the Accounts for the period from 24 June 2023 to 31 March 2024
1
Statutory information
Nesken Ltd is a private company, limited by shares, registered in England and Wales, registration number 14958502. The registered office is 6 The Hawthorns Quarry Bank Road, Keele, Newcastle, ST5 5FN, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,348 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
250 
Proposed dividends
900 
Loans from directors
1,826 
Accruals
630 
3,606 
6
Average number of employees
During the period the average number of employees was 0.
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