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Registered number: 15442782










NTINGA HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
NTINGA HOLDINGS LIMITED
REGISTERED NUMBER: 15442782

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
Note
£

Fixed assets
  

Investments
  
860,520

  
860,520

Current assets
  

Cash at bank and in hand
  
73

  
73

Creditors: amounts falling due within one year
  
(99,856)

Net current (liabilities)/assets
  
 
 
(99,783)

Total assets less current liabilities
  
760,737

Creditors: amounts falling due after more than one year
  
(735,190)

  

Net assets
  
25,547


Capital and reserves
  

Called up share capital 
  
10

Profit and loss account
  
25,537

  
25,547


Notes


General information

Ntinga Holdings Limited is a private limited company incorporated in England and Wales.
The company's registered office is 601 London Road, Westcliff on Sea, Essex, SS0 9PE.


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NTINGA HOLDINGS LIMITED
REGISTERED NUMBER: 15442782

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2025.




C Cohen
S Lee
Director
Director

The notes on page 3 form part of these financial statements.

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NTINGA HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


Contingent liabilities

In connection with the acquisition of it's subsidiary, the company has agreed to additional contingent consideration based on the future performance of the subsidiary. The earn-out payments are contingent upon the subsidiary meeting certain profit-related targets over a period of time, which remain uncertain.
As at the year-end 31 December 2024, the earn-out liability for the first year has been recognized, as the relevant performance conditions for that year were met. For the remaining years, the earn-out is contingent on future performance, and the amounts payable are uncertain at this time.
The Company has not recognized any further liability for the earn-out in the balance sheet, but will continue to disclose the contingent liability in future periods until such time as the earn-out becomes certain.

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