Registered number
12388691
NISMA CONSULTING LTD
Unaudited Filleted Accounts
31 January 2024
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
NISMA CONSULTING LTD
Registered number: 12388691
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 50,378 50,752
Current assets (7,351) (8,448)
Creditors: amounts falling due within one year - 1,666
Net current liabilities (7,351) (6,782)
Total assets less current liabilities 43,027 43,970
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (2,264) (2,200)
Net liabilities (9,237) (8,230)
Capital and reserves (9,237) (8,230)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Office D23, Chelworth Industrial Estate, Cricklade, Swindon, SN6 6HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. P. Mengue Messomo
Director
Approved by the board on 22 October 2024
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