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Registered number: 10595827

NALMERIA LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NALMERIA LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Nelea BANDOL
REGISTERED OFFICE
11 Peverel
Beckton
E6 6WZ
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10595827
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NALMERIA LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NALMERIA LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors316,46918,412
Cash at bank and in hand19,4937,100
35,96225,512
CREDITORS: Amounts falling due within one year438,64848,403
NET CURRENT LIABILITIES(2,686)(22,891)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,686)(22,891)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(2,786)(22,991)
SHAREHOLDERS' FUNDS(2,686)(22,891)
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Nelea BANDOL
Director

NALMERIA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,7788,578
Other tax5,5254,903
VAT2,0664,832
16,36918,313
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset10099
10099
16,46918,412
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,127-
Bank Loan36,52142,403
Trade creditors-6,000
38,64848,403

NALMERIA LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100