Company Registration No. 12045879 (England and Wales)
NUPTAM LIMITED
Unaudited accounts
for the year ended 30 June 2024
NUPTAM LIMITED
Unaudited accounts
Contents
NUPTAM LIMITED
Company Information
for the year ended 30 June 2024
Directors
Margaret MWIHAKI
Ngatia WERU
Company Number
12045879 (England and Wales)
Registered Office
2 DOMINO COURT
ROTHERHAM
S61 3NF
ENGLAND
Accountants
Dianne Maiden AAT Licensed Accountant
Ricson Accountancy Services Ltd
15 Duncombe Road
Hertford
SG14 3BY
NUPTAM LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,253
39,002
Creditors: amounts falling due within one year
(24,174)
(13,385)
Net current assets
56,628
61,426
Total assets less current liabilities
56,628
61,426
Creditors: amounts falling due after more than one year
(5,950)
(10,150)
Called up share capital
100
100
Profit and loss account
50,578
51,176
Shareholders' funds
50,678
51,276
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Margaret MWIHAKI
Director
Company Registration No. 12045879
NUPTAM LIMITED
Notes to the Accounts
for the year ended 30 June 2024
NUPTAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12045879. The registered office is 2 DOMINO COURT, ROTHERHAM, S61 3NF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line 20%
Computer equipment
Straight line 33.33%
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Computer equipment
NUPTAM LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
78,449
35,709
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,984
4,200
Taxes and social security
2,247
7,911
Loans from directors
11,643
282
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
During the year, the company provided a loan to Heim Property Ltd (a related company). The loan amounted to £78,448 (2023: £35,708)
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).