NIHANNA LIMITED

Company Registration Number:
13859445 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NIHANNA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIHANNA LIMITED

Company Information

for the Period Ended 31 January 2024




Director: NESLIHAN BASARAN
Registered office: Suite E2532, 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 13859445 (England and Wales)

NIHANNA LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
NESLIHAN BASARAN

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: SEREF DEMIRCI
Status: Director

NIHANNA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 6,777 48,763
Cost of sales ( 6,467 ) ( 46,975 )
Gross Profit or (Loss) 310 1,788
Administrative Expenses ( 700 ) ( 70 )
Operating Profit or (Loss) ( 390 ) 1,718
Profit or (Loss) Before Tax ( 390 ) 1,718
Profit or (Loss) for Period ( 390 ) 1,718

The notes form part of these financial statements

NIHANNA LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1,719
Total current assets: 1 1,719
Creditors: amounts falling due within one year: 4 ( 390 )
Net current assets (liabilities): ( 389 ) 1,719
Total assets less current liabilities: ( 389 ) 1,719
Total net assets (liabilities): ( 389 ) 1,719

The notes form part of these financial statements

NIHANNA LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 390 ) 1,718
Shareholders funds: ( 389 ) 1,719

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: SEREF DEMIRCI
Status: Director

The notes form part of these financial statements

NIHANNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

NIHANNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NIHANNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NIHANNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 390
Total 390

The company director made payments on behalf of the company.

NIHANNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.1. Loans to Directors

Name of director receiving advance or credit: NESLIHAN BASARAN
Description of the transaction:
The company director made payments on behalf of the company.
Advances or credits repaid: 390
Balance at 31 January 2024 ( 390 )