1 December 2022 false No description of principal activity Taxfiler 2024.5 06758218business:PrivateLimitedCompanyLtd2022-12-012023-11-30 067582182022-11-30 067582182022-12-012023-11-30 06758218business:AuditExemptWithAccountantsReport2022-12-012023-11-30 06758218business:FilletedAccounts2022-12-012023-11-30 067582182023-11-30 067582182022-11-30 06758218core:WithinOneYear2023-11-30 06758218core:WithinOneYear2022-11-30 06758218core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06758218core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06758218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06758218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06758218core:PreviouslyStatedAmount2023-11-30 06758218core:PreviouslyStatedAmount2022-11-30 06758218business:SmallEntities2022-12-012023-11-30 06758218business:Director12022-12-012023-11-30 06758218countries:EnglandWales2022-12-012023-11-30 06758218business:RegisteredOffice2022-12-012023-11-30 06758218core:PlantMachinery2022-12-012023-11-30 06758218core:PlantMachinery2022-11-30 06758218core:PlantMachinery2023-11-30 067582182021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06758218 (England and Wales)
Nyoki Limited Unaudited accounts for the year ended 30 November 2023
Nyoki Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,260 
559 
Current assets
Inventories
2,000 
2,000 
Debtors
31 
135 
Cash at bank and in hand
1,345 
1,418 
3,376 
3,553 
Creditors: amounts falling due within one year
(49,444)
(47,589)
Net current liabilities
(46,068)
(44,036)
Net liabilities
(44,808)
(43,477)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,908)
(43,577)
Shareholders' funds
(44,808)
(43,477)
For the year ending 30 November 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 12 August 2024 and were signed on its behalf by
Njomza Pacarada Director Company Registration No. 06758218
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Nyoki Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nyoki Limited is a private company, limited by shares, registered in England and Wales, registration number 06758218. The registered office is 75 Containerville, 1 Emma Street, London, E2 9FP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,456 
Additions
1,024 
At 30 November 2023
3,480 
Depreciation
At 1 December 2022
1,897 
Charge for the year
323 
At 30 November 2023
2,220 
Net book value
At 30 November 2023
1,260 
At 30 November 2022
559 
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Nyoki Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
74 
Trade debtors
31 
- 
Other debtors
- 
61 
31 
135 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9 
- 
Trade creditors
312 
23 
Other creditors
62 
- 
Loans from directors
49,061 
47,566 
49,444 
47,589 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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