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Company Registration No. 14358315 (England and Wales)
Ninis Kitchen Limited Unaudited accounts for the year ended 30 September 2024
Ninis Kitchen Limited Unaudited accounts Contents
Page
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Ninis Kitchen Limited Company Information for the year ended 30 September 2024
Director
Adewale Sholu
Company Number
14358315 (England and Wales)
Registered Office
81 Attlee Drive Dartford DA1 5DN England
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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Ninis Kitchen Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,290 
1,745 
Current assets
Inventories
798 
1,102 
Debtors
10,017 
10,017 
Cash at bank and in hand
262 
1,694 
11,077 
12,813 
Creditors: amounts falling due within one year
(1,537)
(4,082)
Net current assets
9,540 
8,731 
Net assets
10,830 
10,476 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
830 
476 
Shareholders' funds
10,830 
10,476 
For the year ending 30 September 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 14 February 2025 and were signed on its behalf by
Adewale Sholu Director Company Registration No. 14358315
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Ninis Kitchen Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ninis Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 14358315. The registered office is 81 Attlee Drive, Dartford, DA1 5DN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
450 
1,750 
2,200 
At 30 September 2024
450 
1,750 
2,200 
Depreciation
At 1 October 2023
45 
410 
455 
Charge for the year
45 
410 
455 
At 30 September 2024
90 
820 
910 
Net book value
At 30 September 2024
360 
930 
1,290 
At 30 September 2023
405 
1,340 
1,745 
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Ninis Kitchen Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,000 
10,000 
Other debtors
17 
17 
10,017 
10,017 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
722 
3,617 
Taxes and social security
237 
135 
Accrued preference dividends
578 
330 
1,537 
4,082 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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