Company Registration No. 14781420 (England and Wales)
Ninan Associates Limited
Unaudited accounts
for the period from 5 April 2023 to 30 April 2024
Ninan Associates Limited
Unaudited accounts
Contents
Ninan Associates Limited
Company Information
for the period from 5 April 2023 to 30 April 2024
Company Number
14781420 (England and Wales)
Registered Office
61 Glenwood Drive
Romford
Essex
RM2 5AR
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Ninan Associates Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
63,961
Creditors: amounts falling due within one year
(21,215)
Called up share capital
100
Profit and loss account
51,613
Shareholders' funds
51,713
For the period ending 30 April 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 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 1 September 2024 and were signed on its behalf by
Susan Ninan
Director
Company Registration No. 14781420
Ninan Associates Limited
Notes to the Accounts
for the period from 5 April 2023 to 30 April 2024
Ninan Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 14781420. The registered office is 61 Glenwood Drive, Romford, Essex, RM2 5AR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,219
4,437
9,656
At 30 April 2024
5,219
4,437
9,656
Charge for the period
327
362
689
At 30 April 2024
327
362
689
At 30 April 2024
4,892
4,075
8,967
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Creditors: amounts falling due within one year
2024
Taxes and social security
11,566
Loans from directors
2,137
Ninan Associates Limited
Notes to the Accounts
for the period from 5 April 2023 to 30 April 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
At 30 April 2024 the company owed £1,136.98/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The director S. Ninan controls the company as a result of controlling directly 100% of the issued shares capital.
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Average number of employees
During the period the average number of employees was 1.