IRIS Accounts Production v25.1.0.734 14611879 director 24.7.23 23.7.24 23.7.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146118792023-07-23146118792024-07-23146118792023-07-242024-07-23146118792023-01-22146118792023-01-232023-07-23146118792023-07-2314611879ns15:EnglandWales2023-07-242024-07-2314611879ns14:PoundSterling2023-07-242024-07-2314611879ns10:Director12023-07-242024-07-2314611879ns10:PrivateLimitedCompanyLtd2023-07-242024-07-2314611879ns10:SmallEntities2023-07-242024-07-2314611879ns10:AuditExempt-NoAccountantsReport2023-07-242024-07-2314611879ns10:SmallCompaniesRegimeForDirectorsReport2023-07-242024-07-2314611879ns10:SmallCompaniesRegimeForAccounts2023-07-242024-07-2314611879ns10:FullAccounts2023-07-242024-07-2314611879ns10:RegisteredOffice2023-07-242024-07-2314611879ns5:CurrentFinancialInstruments2024-07-2314611879ns5:CurrentFinancialInstruments2023-07-2314611879ns5:RetainedEarningsAccumulatedLosses2024-07-2314611879ns5:RetainedEarningsAccumulatedLosses2023-07-2314611879ns5:LandBuildings2023-07-2314611879ns5:LandBuildings2024-07-2314611879ns5:LandBuildings2023-07-23
REGISTERED NUMBER: 14611879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 23 JULY 2024

FOR

NINEVEH PROPERTY LTD

NINEVEH PROPERTY LTD (REGISTERED NUMBER: 14611879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NINEVEH PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JULY 2024







DIRECTOR: Dr O Al-Mula Abed





REGISTERED OFFICE: 33 The Avenue
Sale
Greater Manchester
M33 4PJ





REGISTERED NUMBER: 14611879 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

NINEVEH PROPERTY LTD (REGISTERED NUMBER: 14611879)

BALANCE SHEET
23 JULY 2024

23/7/24 23/7/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 90,479 90,479

CURRENT ASSETS
Cash at bank 3,308 42

CREDITORS
Amounts falling due within one year 5 91,660 90,941
NET CURRENT LIABILITIES (88,352 ) (90,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,127

(420

)

RESERVES
Retained earnings 2,127 (420 )
2,127 (420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





Dr O Al-Mula Abed - Director


NINEVEH PROPERTY LTD (REGISTERED NUMBER: 14611879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JULY 2024

1. STATUTORY INFORMATION

Nineveh Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 24 July 2023
and 23 July 2024 90,479
NET BOOK VALUE
At 23 July 2024 90,479
At 23 July 2023 90,479

NINEVEH PROPERTY LTD (REGISTERED NUMBER: 14611879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 23 JULY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23/7/24 23/7/23
£    £   
Taxation and social security 499 -
Other creditors 91,161 90,941
91,660 90,941

6. RELATED PARTY DISCLOSURES

Nineveh Medical Ltd is a company in which the Director, Mr Omar Al-Mula Abed, is also a Director and shareholder.

Included in Other Creditors is an amount of £57,585 (2023: £52,585) owed to Nineveh Medical Ltd.