Ngoppa Development Ltd Filleted Accounts Cover |
Registered number | |||||||||
08182544 | |||||||||
Filleted Accounts | |||||||||
31 August 2024 | |||||||||
Ngoppa Development Ltd Balance Sheet Registrar |
at | |||||||||||
Company No. | |||||||||||
Notes | 2024 | 2023 | |||||||||
£ | £ | ||||||||||
Fixed assets | |||||||||||
Investment property | 4 | ||||||||||
Current assets | |||||||||||
Debtors | 5 | 246 | 246 | ||||||||
Cash at bank and in hand | 1,488 | 1,588 | |||||||||
1,734 | 1,834 | ||||||||||
Creditors: Amount falling due within one year | 6 | (450,313) | () | (467,869) | () | ||||||
Net current liabilities | ( | ( | |||||||||
Total assets less current liabilities | |||||||||||
Provisions for liabilities | |||||||||||
Deferred taxation | ( | ( | |||||||||
Net assets | |||||||||||
Capital and reserves | |||||||||||
Called up share capital | |||||||||||
Fair value reserve | 7 | ||||||||||
Profit and loss account | 7 | ||||||||||
Total equity | |||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | |||||||||||
Approved by the board on 16 May 2025 and signed on its behalf by: | |||||||||||
G. Saccomani | |||||||||||
Director | |||||||||||
16 May 2025 | |||||||||||
Ngoppa Development Ltd Notes to the Accounts Registrar |
for the year ended 31 August 2024 | ||||||||||||||
1 | General information | |||||||||||||
Ngoppa Development Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 08182544 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
At 1 September 2023 | ||||||||||||||
At 31 August 2024 | ||||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
7 | Reserves | |||||||||||||
Fair value reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 September 2022 | ||||||||||||||
At 31 August 2023 and 1 September 2023 | ||||||||||||||
At 31 August 2024 | ||||||||||||||