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Logo On Report
Registered Number: 13364549
England and Wales

 

 

 

NIMISHA INC. LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Nimisha Gupta
Registered Number 13364549
Registered Office Flat 5
60 Lancaster Gate
London
W2 3NA
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,089    2,950 
11,089    2,950 
Current assets      
Debtors 4 40,568    11,500 
Cash at bank and in hand 51,576    63,440 
92,144    74,940 
Creditors: amount falling due within one year 5 (21,097)   (17,372)
Net current assets 71,047    57,568 
 
Total assets less current liabilities 82,136    60,518 
Provisions for liabilities 6 (2,253)  
Net assets 79,883    60,518 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 79,783    60,418 
Shareholders' funds 79,883    60,518 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Nimisha Gupta
Director
2
General Information
Nimisha Inc. Limited is a private company, limited by shares, registered in England and Wales, registration number 13364549, registration address Flat 5, 60 Lancaster Gate , London, W2 3NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 4,863    4,863 
Additions 10,344    10,344 
Disposals  
At 31 March 2024 15,207    15,207 
Depreciation
At 01 April 2023 1,913    1,913 
Charge for year 2,205    2,205 
On disposals  
At 31 March 2024 4,118    4,118 
Net book values
Closing balance as at 31 March 2024 11,089    11,089 
Opening balance as at 01 April 2023 2,950    2,950 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 24,179    11,500 
Accrued Income 16,245   
Other Debtors 144   
40,568    11,500 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 18,840    5,750 
Accrued Expenses 2,257    1,626 
Directors' Current Accounts   9,996 
21,097    17,372 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 2,253   
2,253   

7.

Director’s loan

Loans provided to company by director

As at the balance sheet date, the company owed the company directors a total of £0 (2023: £9,996).
The loans provided are interest free and repayable on demand. 
3