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Company Registration No. 14764405 (England and Wales)
NMSUK Ltd Unaudited accounts for the period from 28 March 2023 to 31 March 2024
NMSUK Ltd Unaudited accounts Contents
Page
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NMSUK Ltd Company Information for the period from 28 March 2023 to 31 March 2024
Director
Dr.Nissanka Madipola
Company Number
14764405 (England and Wales)
Registered Office
26 Kirby Close Romford Essex RM3 9UE England
Accountants
R A Fernando Numeric Accountancy Ltd. 36 Wallington Road Ilford Essex IG3 8QQ
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NMSUK Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,450 
Current assets
Debtors
3,800 
Cash at bank and in hand
29,293 
33,093 
Creditors: amounts falling due within one year
(12,946)
Net current assets
20,147 
Net assets
23,597 
Capital and reserves
Called up share capital
100 
Profit and loss account
23,497 
Shareholders' funds
23,597 
For the period ending 31 March 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 24 November 2024 and were signed on its behalf by
Dr.Nissanka Madipola Director Company Registration No. 14764405
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NMSUK Ltd Notes to the Accounts for the period from 28 March 2023 to 31 March 2024
1
Statutory information
NMSUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764405. The registered office is 26 Kirby Close, Romford, Essex, RM3 9UE, 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 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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 March 2023
- 
1,400 
1,400 
Additions
3,000 
- 
3,000 
At 31 March 2024
3,000 
1,400 
4,400 
Depreciation
Charge for the period
600 
350 
950 
At 31 March 2024
600 
350 
950 
Net book value
At 31 March 2024
2,400 
1,050 
3,450 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,800 
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NMSUK Ltd Notes to the Accounts for the period from 28 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,639 
Loans from directors
6,907 
Accruals
400 
12,946 
7
Average number of employees
During the period the average number of employees was 0.
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