Company Registration No. 10232478 (England and Wales)
NEVIM LTD
Unaudited accounts
for the year ended 30 June 2024
NEVIM LTD
Unaudited accounts
Contents
NEVIM LTD
Company Information
for the year ended 30 June 2024
Director
Emil Ivanov Parmakov
Company Number
10232478 (England and Wales)
Registered Office
25 CHAUCER ROAD
WALSALL
WEST MIDLANDS
WS3 1DD
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
NEVIM LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
333
4,695
Creditors: amounts falling due within one year
3,876
2,488
Net current assets
4,209
7,183
Total assets less current liabilities
4,209
7,183
Creditors: amounts falling due after more than one year
(3,743)
(6,334)
Called up share capital
100
100
Profit and loss account
366
749
Shareholders' funds
466
849
For the year ending 30 June 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 8 November 2024 and were signed on its behalf by
Emil Ivanov Parmakov
Director
Company Registration No. 10232478
NEVIM LTD
Notes to the Accounts
for the year ended 30 June 2024
NEVIM LTD is a private company, limited by shares, registered in England and Wales, registration number 10232478. The registered office is 25 CHAUCER ROAD, WALSALL, WEST MIDLANDS, WS3 1DD.
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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
1,551
1,436
Loans from directors
(8,427)
(6,924)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As at 30 June 2024 the director of the company owed £8,427 to the company (30 June 2023: £6,924) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).