NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Company Registration Number:
02772297 (England and Wales)

Unaudited statutory accounts for the year ended 19 March 2025

Period of accounts

Start date: 20 March 2024

End date: 19 March 2025

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 19 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Company Information

for the Period Ended 19 March 2025




Director: A Sohi
M Mohammadipour
Secretary: A Sohi
Registered office: 24
Grosvenor Gardens
London
England
SW1W 0DH
Company Registration Number: 02772297 (England and Wales)

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Directors' Report Period Ended 19 March 2025

The directors present their report with the financial statements of the company for the period ended 19 March 2025

Principal Activities

Providing business liaison and administrative services.

Directors

The director(s) shown below were appointed to the company during the period
A Sohi
20 July 2024

The director(s) shown below resigned during the period
M Mohammadipour
19 July 2024

Secretary
A Sohi

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: A Sohi
Status: Director

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 19 March 2025


Notes

2025
£

2024
£
Turnover 243,958 314,177
Gross Profit or (Loss) 243,958 314,177
Administrative Expenses ( 243,958 ) ( 314,177 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Balance sheet

As at 19 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,130 2,840
Total fixed assets: 2,130 2,840
Current assets
Debtors: 5 116,243 147,057
Cash at bank and in hand: 3,754 3,484
Total current assets: 119,997 150,541
Creditors: amounts falling due within one year: 6 ( 121,127 ) ( 152,381 )
Net current assets (liabilities): ( 1,130 ) ( 1,840 )
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Balance sheet continued

As at 19 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 19 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: A Sohi
Status: Director

The notes form part of these financial statements

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

  • 3. Off balance sheet disclosure

    No

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 20 March 2024 95,356 95,356
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 19 March 2025 95,356 95,356
Depreciation
At 20 March 2024 92,516 92,516
Charge for year 710 710
On disposals - -
Other adjustments - -
At 19 March 2025 93,226 93,226
Net book value
At 19 March 2025 2,130 2,130
At 19 March 2024 2,840 2,840

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 16,877 59,462
Other debtors 99,366 87,595
Total 116,243 147,057

NIOC INTERNATIONAL AFFAIRS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 19 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 962
Other creditors 121,127 151,419
Total 121,127 152,381