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REGISTERED NUMBER: 14313690 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

NINKASI LIMITED

NINKASI LIMITED (REGISTERED NUMBER: 14313690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


NINKASI LIMITED (REGISTERED NUMBER: 14313690)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
£    £   
CURRENT ASSETS 14,692 17,072

CREDITORS
Amounts falling due within one year (14,558 ) (9,332 )
NET CURRENT ASSETS 134 7,740
TOTAL ASSETS LESS CURRENT LIABILITIES 134 7,740

CAPITAL AND RESERVES 134 7,740

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ninkasi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14313690

Registered office: 5 Brayford Square
London
United Kingdom
E1 0SG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
A F Mozejko
Balance outstanding at start of year (58 ) -
Amounts advanced 42,561 32,128
Amounts repaid (29,399 ) (32,186 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,104 (58 )

The loan is interest free and is repayable on demand.



NINKASI LIMITED (REGISTERED NUMBER: 14313690)

BALANCE SHEET - continued
31 AUGUST 2024


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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





A F Mozejko - Director