Ngoppa Development Ltd Filleted Accounts Cover
Registered number
08182544
Ngoppa Development Ltd
Filleted Accounts
31 August 2024
Ngoppa Development Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
08182544
Notes
2024
2023
£
£
Fixed assets
Investment property
4
1,050,0001,050,000
1,050,0001,050,000
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
(448,579)
(466,035)
Total assets less current liabilities
601,421583,965
Provisions for liabilities
Deferred taxation
(75,139)
(75,139)
Net assets
526,282508,826
Capital and reserves
Called up share capital
11
Fair value reserve
7
281,668281,668
Profit and loss account
7
244,613227,157
Total equity
526,282508,826
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Bank Chambers
1-3 Woodford Avenue
Gants Hill, Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

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:
22
4
Investment property
Freehold Investment Property
£
Valuation
At 1 September 2023
1,050,000
At 31 August 2024
1,050,000
5
Debtors
2024
2023
£
£
Other debtors
246246
246246
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,645
3,869
Loans from directors
445,493462,920
Other creditors
1,1751,080
450,313467,869
7
Reserves
Fair value reserve
Total other reserves
£
£
At 1 September 2022
281,668
281,668
At 31 August 2023 and 1 September 2023
281,668
281,668
At 31 August 2024
281,668281,668
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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