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Registered Number: 14913723
England and Wales

 

 

 

NAKIMULI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 05 June 2023

End date: 30 June 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the Statement of Financial Position, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the income Statement, the Statement of Financial position, Detailed Income Statement, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Generev Limited
30 June 2024



Generev Limited

85 Great Portland Street
First Floor
London
W1W 7LT
11 February 2025
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Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,240 
1,240 
Current assets    
Cash at bank and in hand 102 
Creditors: amount falling due within one year (561)
Net current assets (459)
 
Total assets less current liabilities 781 
Net assets 781 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 780 
Shareholders' funds 781 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Lyton OBARA
Director
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General Information
Nakimuli Limited is a private company, limited by shares, registered in England and Wales, registration number 14913723, registration address 14 Chapter House, Coffee Hall, Milton Keynes, Bucks, MK6 5EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the going concern basis of accounting continues to be adopted in preparing the financial statements.
Fee Income
Fee income comprises the income received for services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated  useful lives on the following basis:
Depreciation method used - Reducing balance method.

Computer Equipment 20%
2.

Average number of employees

Nil
Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 05 June 2023  
Additions 1,550    1,550 
Disposals  
At 30 June 2024 1,550    1,550 
Depreciation
At 05 June 2023  
Charge for period 310    310 
On disposals  
At 30 June 2024 310    310 
Net book values
Closing balance as at 30 June 2024 1,240    1,240 
Opening balance as at 05 June 2023  


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