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Company Registration No. 12045879 (England and Wales)
NUPTAM LIMITED Unaudited accounts for the year ended 30 June 2024
NUPTAM LIMITED Unaudited accounts Contents
Page
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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
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NUPTAM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
78,549 
35,809 
Cash at bank and in hand
2,253 
39,002 
80,802 
74,811 
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)
Net assets
50,678 
51,276 
Capital and reserves
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
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NUPTAM LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 33.33%
Government grants
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,218 
At 30 June 2024
2,218 
Depreciation
At 1 July 2023
2,218 
At 30 June 2024
2,218 
Net book value
At 30 June 2024
- 
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NUPTAM LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
78,449 
35,709 
6
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 
Deferred income
1,300 
992 
24,174 
13,385 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,950 
10,150 
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).
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