NGOLARN LTD

Company Registration Number:
14543180 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NGOLARN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NGOLARN LTD

Company Information

for the Period Ended 31 December 2024




Director: Nelma Roel
Registered office: 97
Chobham Road
Ascot
England
SL5 0HQ
Company Registration Number: 14543180 (England and Wales)

NGOLARN LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 0 5,924
Cost of sales ( 220 ) ( 3,050 )
Gross Profit or (Loss) ( 220 ) 2,874
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 564 ) ( 1,760 )
Other operating income 0 0
Operating Profit or (Loss) ( 784 ) 1,114
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 784 ) 1,114
Tax on Profit ( 0 ) ( 211 )
Profit or (Loss) for Period ( 784 ) 903

The notes form part of these financial statements

NGOLARN LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 1 1
Total fixed assets: 2 2
Current assets
Stocks: 1 1
Debtors: 6 1 1
Cash at bank and in hand: 155 903
Total current assets: 157 905
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 1 ) ( 1 )
Net current assets (liabilities): 157 905
Total assets less current liabilities: 159 907
Creditors: amounts falling due after more than one year: 8 ( 1 ) ( 0 )
Provision for liabilities: ( 155 ) ( 905 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3 2

The notes form part of these financial statements

NGOLARN LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 1 1
Profit and loss account: 1 0
Shareholders funds: 3 2

For the year ending 31 December 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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Nelma Roel
Status: Director

The notes form part of these financial statements

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 0 0

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 2 2
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 31 December 2024 4 4
Amortisation
Amortisation at 01 January 2024 1 1
Charge for year 1 1
On disposals ( 0 ) ( 0 )
Other adjustments 1 1
Amortisation at 31 December 2024 3 3
Net book value
Net book value at 31 December 2024 1 1
Net book value at 31 December 2023 1 1

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1 1
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 0 0
At 31 December 2024 2 2
Depreciation
At 01 January 2024 0 0
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
At 31 December 2024 1 1
Net book value
At 31 December 2024 1 1
At 31 December 2023 1 1

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 0 0
Prepayments and accrued income 1 1
Other debtors 0 0
Total 1 1
Debtors due after more than one year: 1 1

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 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 1 1
Total 1 1

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1 0
Total 1 0

NGOLARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 1
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1