1 December 2023 false No description of principal activity Taxfiler 2024.7.1 13753334business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137533342023-11-30 137533342023-12-012024-11-30 13753334business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13753334business:FilletedAccounts2023-12-012024-11-30 137533342024-11-30 13753334business:Director12023-12-012024-11-30 13753334business:RegisteredOffice2023-12-012024-11-30 137533342023-11-30 13753334core:WithinOneYear2024-11-30 13753334core:WithinOneYear2023-11-30 13753334core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13753334core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13753334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13753334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13753334core:PreviouslyStatedAmount2024-11-30 13753334core:PreviouslyStatedAmount2023-11-30 13753334business:SmallEntities2023-12-012024-11-30 13753334countries:EnglandWales2023-12-012024-11-30 13753334core:PlantMachinery2023-12-012024-11-30 13753334core:MotorVehicles2023-12-012024-11-30 13753334core:FurnitureFittings2023-12-012024-11-30 13753334core:ComputerEquipment2023-12-012024-11-30 13753334core:PlantMachinery2023-11-30 13753334core:MotorVehicles2023-11-30 13753334core:FurnitureFittings2023-11-30 13753334core:ComputerEquipment2023-11-30 13753334core:PlantMachinery2024-11-30 13753334core:MotorVehicles2024-11-30 13753334core:FurnitureFittings2024-11-30 13753334core:ComputerEquipment2024-11-30 137533342022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13753334 (England and Wales)
Naicker Scientific Ltd Unaudited accounts for the year ended 30 November 2024
Naicker Scientific Ltd Unaudited accounts Contents
Page
- 2 -
Naicker Scientific Ltd Company Information for the year ended 30 November 2024
Director
Lolan Naicker
Company Number
13753334 (England and Wales)
Registered Office
Unit H Coates Building Priory Industrial Estate Tetbury Gloucestershire GL8 8HZ
- 3 -
Naicker Scientific Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,326 
32,325 
Current assets
Debtors
13,000 
7,475 
Cash at bank and in hand
3,549 
4,562 
16,549 
12,037 
Creditors: amounts falling due within one year
(4,828)
(1,925)
Net current assets
11,721 
10,112 
Total assets less current liabilities
58,047 
42,437 
Provisions for liabilities
Deferred tax
(6,322)
(7,187)
Net assets
51,725 
35,250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,724 
35,249 
Shareholders' funds
51,725 
35,250 
For the year ending 30 November 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 25 February 2025 and were signed on its behalf by
Lolan Naicker Director Company Registration No. 13753334
- 4 -
Naicker Scientific Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Naicker Scientific Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753334. The registered office is Unit H Coates Building, Priory Industrial Estate, Tetbury, Gloucestershire, GL8 8HZ.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Striaght Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
4,270 
26,000 
3,028 
6,258 
39,556 
Additions
21,461 
- 
- 
1,515 
22,976 
At 30 November 2024
25,731 
26,000 
3,028 
7,773 
62,532 
Depreciation
At 1 December 2023
782 
3,900 
663 
1,886 
7,231 
Charge for the year
1,290 
5,200 
757 
1,728 
8,975 
At 30 November 2024
2,072 
9,100 
1,420 
3,614 
16,206 
Net book value
At 30 November 2024
23,659 
16,900 
1,608 
4,159 
46,326 
At 30 November 2023
3,488 
22,100 
2,365 
4,372 
32,325 
- 5 -
Naicker Scientific Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
7,475 
Other debtors
4,000 
- 
13,000 
7,475 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,760 
- 
VAT
(2,252)
1,925 
Taxes and social security
(771)
- 
Loans from directors
91 
- 
4,828 
1,925 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -