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REGISTERED NUMBER: 12383417 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

N MANI LTD

N MANI LTD (REGISTERED NUMBER: 12383417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


N MANI LTD (REGISTERED NUMBER: 12383417)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 491 -

CURRENT ASSETS 198,469 40,365

CREDITORS
Amounts falling due within one year (46,531 ) (12,543 )
NET CURRENT ASSETS 151,938 27,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,429

27,822

CAPITAL AND RESERVES 152,429 27,822

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N Mani Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12383417

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

N MANI LTD (REGISTERED NUMBER: 12383417)

BALANCE SHEET - continued
31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr N Mani and Dr N R Farquharson
Balance outstanding at start of year 6,649 -
Amounts advanced 1,836 15,520
Amounts repaid (10,837 ) (8,871 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,352 ) 6,649



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

N MANI LTD (REGISTERED NUMBER: 12383417)

BALANCE SHEET - continued
31 JANUARY 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





Mr N Mani - Director