1 February 2023 false No description of principal activity Taxfiler 2024.5 04527526business:PrivateLimitedCompanyLtd2023-02-012024-01-31 045275262023-01-31 045275262023-02-012024-01-31 04527526business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 04527526business:FilletedAccounts2023-02-012024-01-31 045275262024-01-31 04527526business:Director12023-02-012024-01-31 04527526business:RegisteredOffice2023-02-012024-01-31 045275262023-01-31 04527526core:WithinOneYear2024-01-31 04527526core:WithinOneYear2023-01-31 04527526core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04527526core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04527526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04527526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04527526core:PreviouslyStatedAmount2024-01-31 04527526core:PreviouslyStatedAmount2023-01-31 04527526business:SmallEntities2023-02-012024-01-31 04527526countries:EnglandWales2023-02-012024-01-31 04527526core:ComputerEquipment2023-01-31 04527526core:ComputerEquipment2024-01-31 045275262022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04527526 (England and Wales)
NINO'S AGENCIES LIMITED Unaudited accounts for the year ended 31 January 2024
NINO'S AGENCIES LIMITED Unaudited accounts Contents
Page
- 2 -
NINO'S AGENCIES LIMITED Company Information for the year ended 31 January 2024
Director
Menino D'Silva
Company Number
04527526 (England and Wales)
Registered Office
35 Rodney Road New Malden Surrey KT3 5AB England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
- 3 -
NINO'S AGENCIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,131 
- 
Cash at bank and in hand
6,992 
20,569 
8,123 
20,569 
Creditors: amounts falling due within one year
(5,005)
(10,586)
Net current assets
3,118 
9,983 
Net assets
3,118 
9,983 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,116 
9,981 
Shareholders' funds
3,118 
9,983 
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 22 October 2024 and were signed on its behalf by
Menino D'Silva Director Company Registration No. 04527526
- 4 -
NINO'S AGENCIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NINO'S AGENCIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04527526. The registered office is 35 Rodney Road, New Malden, Surrey, KT3 5AB, England.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,798 
At 31 January 2024
1,798 
Depreciation
At 1 February 2023
1,798 
At 31 January 2024
1,798 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,131 
- 
- 5 -
NINO'S AGENCIES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
753 
1,938 
Loans from directors
3,827 
8,223 
Accruals
425 
425 
5,005 
10,586 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -