ISLAND RITUAL BY NADIYA LTD

Company Registration Number:
12336228 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ISLAND RITUAL BY NADIYA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ISLAND RITUAL BY NADIYA LTD

Company Information

for the Period Ended 30 November 2024




Director: NADIYA AHMED ALI KHALIFA
Registered office: 51
Harold Street
Nuneaton
England
CV11 5QX
Company Registration Number: 12336228 (England and Wales)

ISLAND RITUAL BY NADIYA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
NADIYA AHMED ALI KHALIFA

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: NADIYA AHMED ALI KHALIFA
Status: Director

ISLAND RITUAL BY NADIYA LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 5,000 4,789
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 4,850 ) ( 4,789 )
Gross Profit or (Loss) 150 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 150 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 150 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 150 0

The notes form part of these financial statements

ISLAND RITUAL BY NADIYA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,950 4,789
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 4,950 4,789
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 4,950 4,789
Total assets less current liabilities: 4,950 4,789
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,950 4,789

The notes form part of these financial statements

ISLAND RITUAL BY NADIYA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 4,850 4,689
Profit and loss account: 0
Shareholders funds: 4,950 4,789

For the year ending 30 November 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: NADIYA AHMED ALI KHALIFA
Status: Director

The notes form part of these financial statements

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

ISLAND RITUAL BY NADIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Balance at 01 December 2023 4,689
Surplus or deficit after revaluation 161
Balance at 30 November 2024 4,850