Registered Number 14667859

NIMRAH NOOR LTD

Micro-entity Accounts

28 February 2024

NIMRAH NOOR LTD Registered Number 14667859

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
178
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
178
Total assets less current liabilities
178
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
178
Capital and reserves
178
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2024

And signed on their behalf by:
Nimrah Noreen, Director

NIMRAH NOOR LTD Registered Number 14667859

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024
Average number of employees during the period 1
2Off balance sheet arrangements
Balance Sheet
1. Called up share capital not paid: £0
2. Total Fixed Assets: £0
3. Total Current Assets: £178
(The payment received from selling stock after deduction of amazon fees, VAT and carrier charges)
4. Prepayments and Accrued Income: £0
5. Creditors: Amounts falling due within one year: £0
6. Creditors: Amounts falling due after more than one year: £0
7. Provisions for Liabilities: £0
8. Accruals and Deferred Income: £0
9. Capital and Reserves:
Capital Introduced: £799
(This is the total investment I made from my personal savings, covering stock purchase and subscription fees.)
Retained Earnings: -£621
(Calculated as the difference between the capital introduced and current assets. £178 - £799 = -£621)
Summary of Balance Sheet
Assets
Fixed Assets
- Total Fixed Assets £0
Current Assets
- Payment Received (Cash) £178
Total Current Assets £178
Total Assets £178
Liabilities and Equity
Liabilities
- Creditors: Amounts falling due within one year £0
- Creditors: Amounts falling due after more than one year £0
- Provisions for liabilities £0
- Accruals and Deferred Income £0
Equity
- Called up share capital not paid £0
- Capital Introduced £799
- Retained Earnings -£621
Total Equity £178
Total Liabilities and Equity £178