NIVAX LIMITED

Company Registration Number:
12226292 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NIVAX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NIVAX LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Muhammad Naveed Shahid
Registered office: Office 82a
James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
England
IP28 7DE
Company Registration Number: 12226292 (England and Wales)

NIVAX LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NIVAX LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Naveed Shahid
Status: Director

The notes form part of these financial statements

NIVAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

NIVAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The average number of persons employed by the company during the period was 1, consisting solely of the director who also acted as the CEO. No other employees were hired during the period.

NIVAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NIVAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 -
    Net book value
    Net book value at 30 September 2024 -
    Net book value at 30 September 2023 -

    The company had no intangible assets during the financial year and as of the balance sheet date. Therefore, no intangible assets are reported on the balance sheet.

NIVAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
At 01 October 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 -
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 -

The company had no tangible assets during the financial year and as of the balance sheet date. Therefore, no tangible assets are reported on the balance sheet.