Company Registration No. 12550747 (England and Wales)
NAOKO SCINTU LIMITED
Unaudited accounts
for the year ended 30 April 2024
NAOKO SCINTU LIMITED
Unaudited accounts
Contents
NAOKO SCINTU LIMITED
Company Information
for the year ended 30 April 2024
Company Number
12550747 (England and Wales)
Registered Office
22A PATSHULL ROAD
LONDON
NW5 2JY
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
NAOKO SCINTU LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
187,058
95,982
Creditors: amounts falling due within one year
(200,014)
(87,554)
Net current (liabilities)/assets
(11,979)
8,428
Net (liabilities)/assets
(9,215)
8,791
Called up share capital
1,000
1,000
Profit and loss account
(10,215)
7,791
Shareholders' funds
(9,215)
8,791
For the year ending 30 April 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 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 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 1 December 2024 and were signed on its behalf by
Naoko Scintu
Director
Company Registration No. 12550747
NAOKO SCINTU LIMITED
Notes to the Accounts
for the year ended 30 April 2024
NAOKO SCINTU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12550747. The registered office is 22A PATSHULL ROAD, LONDON, NW5 2JY, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Depreciation is provided at 25% on cost
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,011
-
1,521
3,532
At 30 April 2024
2,011
605
1,521
4,137
Charge for the year
503
121
507
1,131
At 30 April 2024
503
363
507
1,373
At 30 April 2024
1,508
242
1,014
2,764
At 30 April 2023
-
363
-
363
Amounts falling due within one year
NAOKO SCINTU LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
981
7,232
Other creditors
100,089
2,710
Loans from directors
89,603
72,559
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Average number of employees
During the year the average number of employees was 0 (2023: 0).