Nakota Property Management Ltd 14132466 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14132466 2023-06-01 2024-05-31 14132466 2024-05-31 14132466 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14132466 bus:Micro-entities 2023-06-01 2024-05-31 14132466 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14132466 bus:FullAccounts 2023-06-01 2024-05-31 14132466 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14132466 bus:RegisteredOffice 2023-06-01 2024-05-31 14132466 bus:Director1 2023-06-01 2024-05-31 14132466 bus:Director2 2023-06-01 2024-05-31 14132466 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14132466 countries:AllCountries 2023-06-01 2024-05-31 14132466 2022-05-25 2023-05-31 14132466 2023-05-31 14132466 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14132466

Nakota Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Nakota Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nakota Property Management Ltd

Company Information

Directors

Mr Steven Taaffe

Mr Nikolas Wiggins

Registered office

1 Blaby Hall Mews
Church Street
Blaby
Leicester
LE8 4FA

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Nakota Property Management Ltd

(Registration number: 14132466)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

175,500

175,500

Current assets

31

31

Creditors: Amounts falling due within one year

(190,885)

(190,885)

Net current liabilities

(190,854)

(190,854)

Total assets less current liabilities

(15,354)

(15,354)

Accruals and deferred income

(750)

(750)

 

(16,104)

(16,104)

Capital and reserves

(16,104)

(16,104)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Blaby Hall Mews
Church Street
Blaby
Leicester
LE8 4FA
England

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Nakota Property Management Ltd

(Registration number: 14132466)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Steven Taaffe
Director

.........................................
Mr Nikolas Wiggins
Director