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Registered number: 13362916
Nirmal Gakhal Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TAG Accountants Group Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13362916
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 131,163 137,603
131,163 137,603
Creditors: Amounts Falling Due Within One Year 5 (142,779 ) (143,501 )
NET CURRENT ASSETS (LIABILITIES) (11,616 ) (5,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,616 ) (5,898 )
NET LIABILITIES (11,616 ) (5,898 )
CAPITAL AND RESERVES
Called up share capital 6 145 145
Profit and Loss Account (11,761 ) (6,043 )
SHAREHOLDERS' FUNDS (11,616) (5,898)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tejo Kaur
Director
27th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nirmal Gakhal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13362916 . The registered office is 38 Woodthorne Road, Wolverhampton, West Midlands, WV6 8TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 May 2023 100
As at 30 April 2024 100
Provision
As at 1 May 2023 100
As at 30 April 2024 100
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 630 540
Director's loan account 8,100 7,186
Amounts owed to associates 134,049 135,775
142,779 143,501
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 145 145
Page 4