Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 11 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13738361 Valerie Haruna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738361 2022-11-30 13738361 2023-11-30 13738361 2022-12-01 2023-11-30 13738361 frs-core:CurrentFinancialInstruments 2023-11-30 13738361 frs-core:ShareCapital 2023-11-30 13738361 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13738361 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13738361 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13738361 frs-bus:SmallEntities 2022-12-01 2023-11-30 13738361 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13738361 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13738361 frs-bus:Director1 2022-12-01 2023-11-30 13738361 frs-countries:EnglandWales 2022-12-01 2023-11-30 13738361 2021-11-10 13738361 2022-11-30 13738361 2021-11-11 2022-11-30 13738361 frs-core:CurrentFinancialInstruments 2022-11-30 13738361 frs-core:ShareCapital 2022-11-30 13738361 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13738361
NKEMTECH LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13738361
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (238 ) (132 )
NET CURRENT ASSETS (LIABILITIES) (237 ) (131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (237 ) (131 )
NET LIABILITIES (237 ) (131 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (238 ) (132 )
SHAREHOLDERS' FUNDS (237) (131)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Valerie Haruna
Director
28 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NKEMTECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13738361 . The registered office is 160 Kemp House City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Accruals and deferred income 106 132
Director's loan account 132 -
238 132
6. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2