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Company Registration No. 12426660 (England and Wales)
NKM ENTERPRISE LIMITED Accounts for the year ended 31 January 2024
NKM ENTERPRISE LIMITED Accounts Contents
Page
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NKM ENTERPRISE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,085 
3,856 
Current assets
Inventories
38,260 
18,230 
Cash at bank and in hand
6,180 
4,192 
44,440 
22,422 
Creditors: amounts falling due within one year
(42,354)
(22,409)
Net current assets
2,086 
13 
Net assets
5,171 
3,869 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,169 
3,867 
Shareholders' funds
5,171 
3,869 
For the year ending 31 January 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 his 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 4 October 2024 and were signed on its behalf by
Miriam MILLACI Director Company Registration No. 12426660
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NKM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NKM ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12426660. The registered office is 103 Shirley High Street, Southampton, England, SO16 4EY.
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.
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,570 
2,250 
4,820 
At 31 January 2024
2,570 
2,250 
4,820 
Depreciation
At 1 February 2023
514 
450 
964 
Charge for the year
411 
360 
771 
At 31 January 2024
925 
810 
1,735 
Net book value
At 31 January 2024
1,645 
1,440 
3,085 
At 31 January 2023
2,056 
1,800 
3,856 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
489 
3 
Other creditors
5,314 
- 
Loans from directors
36,551 
22,406 
42,354 
22,409 
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NKM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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