NILLY PAD LTD

Company Registration Number:
14828016 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 26 April 2023

End date: 30 April 2024

NILLY PAD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes

NILLY PAD LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 47,423
Total fixed assets: 47,423
Current assets
Debtors: 4 1
Cash at bank and in hand: 128
Total current assets: 129
Net current assets (liabilities): 129
Total assets less current liabilities: 47,552
Creditors: amounts falling due after more than one year: 5 ( 47,423 )
Total net assets (liabilities): 129
Capital and reserves
Called up share capital: 1
Profit and loss account: 128
Total Shareholders' funds: 129

The notes form part of these financial statements

NILLY PAD LTD

Balance sheet statements

For the year ending 30 April 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 December 2024
and signed on behalf of the board by:

Name: Adeesha Hiraluge
Status: Director

The notes form part of these financial statements

NILLY PAD LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows; Fixtures and fittings - 25% pa reducing balance basis and Computer equipment - 3 years on a straight line basis.

NILLY PAD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

NILLY PAD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 47,423 47,423
Disposals
Revaluations
Transfers
At 30 April 2024 47,423 47,423
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 47,423 47,423

NILLY PAD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024
£
Trade debtors 0
Other debtors 1
Total 1

NILLY PAD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 47,423
Total 47,423