NSIMBE LIMITED

Company Registration Number:
14462381 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 4 November 2022

End date: 30 November 2023

NSIMBE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NSIMBE LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 5,437
Cost of sales: ( 3,457 )
Gross profit(or loss): 1,980
Distribution costs: ( 687 )
Administrative expenses: ( 399 )
Other operating income: 0
Operating profit(or loss): 894
Interest receivable and similar income: 0
Interest payable and similar charges: ( 323 )
Profit(or loss) before tax: 571
Tax: 0
Profit(or loss) for the financial year: 571

NSIMBE LIMITED

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Called up share capital not paid: 3,050
Fixed assets
Intangible assets: 3 200
Tangible assets: 4 300
Investments: 5 300
Total fixed assets: 800
Current assets
Stocks: 6 300
Debtors: 7 870
Cash at bank and in hand: 100
Investments: 8 420
Total current assets: 1,690
Prepayments and accrued income: 697
Creditors: amounts falling due within one year: 9 ( 1,937 )
Net current assets (liabilities): 450
Total assets less current liabilities: 4,300
Creditors: amounts falling due after more than one year: 10 ( 750 )
Provision for liabilities: ( 150 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 3,300
Capital and reserves
Called up share capital: 500
Share premium account: 100
Other reserves: 150
Profit and loss account: 2,550
Total Shareholders' funds: 3,300

The notes form part of these financial statements

NSIMBE LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 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.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Sheebar kasula
Status: Director

The notes form part of these financial statements

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 2

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 200 200
Disposals
Revaluations
Transfers
At 30 November 2023 200 200
Amortisation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 200 200

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 300 300
Disposals
Revaluations
Transfers
At 30 November 2023 300 300
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 300 300

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Fixed assets investments note

- laptop -Microsoft packages -printer

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Stocks

13 months to 30 November 2023
£
Stocks 300
Total 300

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Debtors

13 months to 30 November 2023
£
Trade debtors 290
Prepayments and accrued income 200
Other debtors 380
Total 870

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Current assets investments note

Makeup -250 pieces Oxford helix pens-10 units

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Bank loans and overdrafts 1,200
Trade creditors 400
Accruals and deferred income 227
Other creditors 110
Total 1,937

NSIMBE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

10. Creditors: amounts falling due after more than one year note

13 months to 30 November 2023
£
Bank loans and overdrafts 300
Other creditors 450
Total 750