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Registered Number: 09023237
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

NKALA & SONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,939  1,528 
Current assets 4,840  6,054 
Creditors: amount falling due within one year (8,207) (7,468)
Net current assets/(liabilities) (3,367) (1,414)
Total assets less current liabilities (1,428) 114 
Net assets/(liabilities) (1,428) 114 
 
Capital and reserves (1,428) 114 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Sixtus Khotso Nkala
Director

Date approved: 26 May 2025
1
Statutory Information
NKALA & SONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09023237, registration address 22 Testwoodcourt Golden Manor, Hanwell, London, W7 3HB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings33.33 Reducing Balance
Computer Equipment33.33 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2