REGISTERED NUMBER: 07360023 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2024

for

NKN Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr N A Nirmal

Mrs A Sivaprakasam

REGISTERED OFFICE:

207 Beehive Lane

Chelmsford

CM2 9SH

REGISTERED NUMBER:

07360023 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,101

3,636

CURRENT ASSETS

Debtors

5

21,980

21,980

Investments

6

106,676

112,602

Cash at bank

10,430

17,045

139,086

151,627

CREDITORS

Amounts falling due within one year

7

11,548

11,702

NET CURRENT ASSETS

127,538

139,925

TOTAL ASSETS LESS CURRENT LIABILITIES

130,639

143,561

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

130,539

143,461

SHAREHOLDERS' FUNDS

130,639

143,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:

Dr N A Nirmal - Director

1.	STATUTORY INFORMATION

NKN Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross invoiced value of fees receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2023

10,691

Additions

499

At 31 August 2024

11,190

DEPRECIATION

At 1 September 2023

7,055

Charge for year

1,034

At 31 August 2024

8,089

NET BOOK VALUE

At 31 August 2024

3,101

At 31 August 2023

3,636

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

£

Other debtors

21,980

21,980

6.	CURRENT ASSET INVESTMENTS

31.8.24

31.8.23

£

£

Listed investments

106,676

112,602

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

£

Taxation and social security

9,356

6,038

Other creditors

2,192

5,664

11,548

11,702

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.24

31.8.23

value:

£

£

100

Ordinary

£1

100

100