6 June 2023 false No description of principal activity Taxfiler 2024.6 14920911business:PrivateLimitedCompanyLtd2023-06-062024-06-30 149209112023-06-05 149209112023-06-062024-06-30 14920911business:AuditExemptWithAccountantsReport2023-06-062024-06-30 14920911business:FilletedAccounts2023-06-062024-06-30 149209112024-06-30 14920911business:Director12023-06-062024-06-30 14920911business:RegisteredOffice2023-06-062024-06-30 14920911core:WithinOneYear2024-06-30 14920911core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14920911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14920911core:PreviouslyStatedAmount2024-06-30 14920911business:SmallEntities2023-06-062024-06-30 14920911countries:EnglandWales2023-06-062024-06-30 14920911core:PlantMachinery2023-06-062024-06-30 14920911core:PlantMachinery2023-06-05 14920911core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14920911 (England and Wales)
Nmp Projects Ltd Unaudited accounts for the period from 6 June 2023 to 30 June 2024
Nmp Projects Ltd Unaudited accounts Contents
Page
- 2 -
Nmp Projects Ltd Company Information for the period from 6 June 2023 to 30 June 2024
Director
Nikesh Monil Paul
Company Number
14920911 (England and Wales)
Registered Office
80 Windermere Avenue Southampton SO16 9GF England
- 3 -
Nmp Projects Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
799 
Current assets
Debtors
11,457 
Cash at bank and in hand
3,176 
14,633 
Creditors: amounts falling due within one year
(15,161)
Net current liabilities
(528)
Net assets
271 
Capital and reserves
Called up share capital
1 
Profit and loss account
270 
Shareholders' funds
271 
For the period ending 30 June 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 21 February 2025 and were signed on its behalf by
Nikesh Monil Paul Director Company Registration No. 14920911
- 4 -
Nmp Projects Ltd Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
Nmp Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920911. The registered office is 80 Windermere Avenue, , Southampton, SO16 9GF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 June 2023
- 
Additions
1,065 
At 30 June 2024
1,065 
Depreciation
Charge for the period
266 
At 30 June 2024
266 
Net book value
At 30 June 2024
799 
- 5 -
Nmp Projects Ltd Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
33 
Trade debtors
4,367 
Other debtors
7,057 
11,457 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,113 
Loans from directors
10,208 
Accruals
840 
15,161 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -