NSIMA MEDIA LTD

Company Registration Number:
12614956 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NSIMA MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NSIMA MEDIA LTD

Company Information

for the Period Ended 31 May 2024




Director: NSIMA NSEOBONG ASUQUO
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 12614956 (England and Wales)

NSIMA MEDIA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
NSIMA NSEOBONG ASUQUO

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: NSIMA NSEOBONG ASUQUO
Status: Director

NSIMA MEDIA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 5,000 2,500
Cost of sales ( 4,500 ) ( 3,500 )
Gross Profit or (Loss) 500 ( 1,000 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,000 ) ( 1,000 )
Other operating income - 0
Operating Profit or (Loss) ( 1,500 ) ( 2,000 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,500 ) ( 2,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,500 ) ( 2,000 )

The notes form part of these financial statements

NSIMA MEDIA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,500 1,000
Tangible assets: 5 2,500 2,000
Total fixed assets: 4,000 3,000
Current assets
Stocks: 10,000 5,000
Debtors: 6 0 0
Cash at bank and in hand: 800 550
Total current assets: 10,800 5,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 10,800 5,550
Total assets less current liabilities: 14,800 8,550
Creditors: amounts falling due after more than one year: 8 ( 5,500 ) ( 2,000 )
Provision for liabilities: ( 2,000 ) ( 1,000 )
Accruals and deferred income: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 4,300 2,550

The notes form part of these financial statements

NSIMA MEDIA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 800 550
Revaluation reserve: 9 3,000 2,000
Profit and loss account: 500 0
Shareholders funds: 4,300 2,550

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: NSIMA NSEOBONG ASUQUO
Status: Director

The notes form part of these financial statements

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 1,000 1,000
Additions 500 500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 1,500 1,500
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 1,500 1,500
Net book value at 31 May 2023 1,000 1,000

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 500 1,500 2,000
Additions 0 500 500
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 500 2,000 2,500
Depreciation
At 01 June 2023 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 May 2024 0 0 0
Net book value
At 31 May 2024 500 2,000 2,500
At 31 May 2023 500 1,500 2,000

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,500 2,000
Total 5,500 2,000

NSIMA MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 2,000
Surplus or deficit after revaluation 1,000
Balance at 31 May 2024 3,000