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REGISTERED NUMBER: 14596510 (England and Wales)















Unaudited Financial Statements

for the Period 17 January 2023 to 31 January 2024

for

N2mj Ltd

N2mj Ltd (Registered number: 14596510)






Contents of the Financial Statements
for the Period 17 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N2mj Ltd

Company Information
for the Period 17 January 2023 to 31 January 2024







DIRECTOR: N Katsoulas





REGISTERED OFFICE: 30 Thornton Avenue
Chiswick
London
W4 1QG





REGISTERED NUMBER: 14596510 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

N2mj Ltd (Registered number: 14596510)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 524

CURRENT ASSETS
Debtors 5 1,596
Cash at bank 6,495
8,091
CREDITORS
Amounts falling due within one year 6 2,377
NET CURRENT ASSETS 5,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,238

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6,138
6,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N2mj Ltd (Registered number: 14596510)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





N Katsoulas - Director


N2mj Ltd (Registered number: 14596510)

Notes to the Financial Statements
for the Period 17 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

N2mj Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant & Machinery 33.3%

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


N2mj Ltd (Registered number: 14596510)

Notes to the Financial Statements - continued
for the Period 17 January 2023 to 31 January 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 787
At 31 January 2024 787
DEPRECIATION
Charge for period 263
At 31 January 2024 263
NET BOOK VALUE
At 31 January 2024 524

5. DEBTORS
£   
Amounts falling due within one year:
Other debtors 1,496

N2mj Ltd (Registered number: 14596510)

Notes to the Financial Statements - continued
for the Period 17 January 2023 to 31 January 2024

5. DEBTORS - continued
£   
Amounts falling due after more than one year:
Other debtors 100

Aggregate amounts 1,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 720
Taxation and social security 1,308
Other creditors 349
2,377