Company Registration No. 14947827 (England and Wales)
Nikunjo Uk Ltd
Unaudited accounts
for the period from 20 June 2023 to 30 June 2024
Nikunjo Uk Ltd
Unaudited accounts
Contents
Nikunjo Uk Ltd
Company Information
for the period from 20 June 2023 to 30 June 2024
Company Number
14947827 (England and Wales)
Registered Office
32 Queen Street
Horsham
West Sussex
RH13 5AF
England
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
Nikunjo Uk Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10,596
Creditors: amounts falling due within one year
(13,430)
Net current liabilities
(1,834)
Called up share capital
100
Profit and loss account
2,316
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 her 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 19 March 2025 and were signed on its behalf by
Roushanara Akter
Director
Company Registration No. 14947827
Nikunjo Uk Ltd
Notes to the Accounts
for the period from 20 June 2023 to 30 June 2024
Nikunjo Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14947827. The registered office is 32 Queen Street, Horsham, West Sussex, RH13 5AF, 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 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
864
Loans from directors
11,000
Nikunjo Uk Ltd
Notes to the Accounts
for the period from 20 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 3.