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Registered Number: 10248147
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

NKS PORTFOLIO LIMITED

The director presents his report and accounts for the year ended 30 June 2024.
Directors
The director who served the company throughout the year was as follows:
Kwadwo Brakatu Addo


Signed on behalf of the board


----------------------------------
Kwadwo Brakatu Addo
Director

Date approved: 08 May 2025
1
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 6,082  7,603 
Current assets 13,945  14,007 
Creditors: amount falling due within one year (47,554) (41,804)
Net current assets/(liabilities) (33,609) (27,797)
Total assets less current liabilities (27,527) (20,194)
Creditors: amount falling due after more than one year (28,961) (39,744)
Net assets/(liabilities) (56,488) (59,938)
 
Capital and reserves (56,488) (59,938)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Kwadwo Brakatu Addo
Director

Date approved: 15 May 2025
2
Statutory Information
NKS PORTFOLIO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10248147, registration address 105 Ground Floor, Sydenham, United Kingdom, SE26 5UA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3