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Company Registration No. 13752706 (England and Wales)
Nelmmi Limited Unaudited accounts for the year ended 30 November 2023
Nelmmi Limited Unaudited accounts Contents
Page
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Nelmmi Limited Company Information for the year ended 30 November 2023
Director
Mrs. Chinelo Mocha
Company Number
13752706 (England and Wales)
Registered Office
51 PRESTALL COURT FARNWORTH BOLTON BL4 7NA ENGLAND
Accountants
Jabez AOO Accountants 29 Regent Square Belvedere Kent DA17 6EP
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Nelmmi Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
75 
1,360 
Creditors: amounts falling due within one year
(48,635)
(500)
Net current (liabilities)/assets
(48,560)
860 
Total assets less current liabilities
(48,560)
860 
Creditors: amounts falling due after more than one year
- 
(51,194)
Net liabilities
(48,560)
(50,334)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,660)
(50,434)
Shareholders' funds
(48,560)
(50,334)
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 31 August 2024 and were signed on its behalf by
Mrs. Chinelo Mocha Director Company Registration No. 13752706
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Nelmmi Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nelmmi Limited is a private company, limited by shares, registered in England and Wales, registration number 13752706. The registered office is 51 PRESTALL COURT FARNWORTH, BOLTON, BL4 7NA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
48,135 
- 
Accruals
500 
500 
48,635 
500 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
51,194 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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