IRIS Accounts Production v25.1.3.33 10052468 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100524682023-08-31100524682024-08-31100524682023-09-012024-08-31100524682022-08-31100524682022-09-012023-08-31100524682023-08-3110052468ns15:EnglandWales2023-09-012024-08-3110052468ns14:PoundSterling2023-09-012024-08-3110052468ns10:Director12023-09-012024-08-3110052468ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110052468ns10:SmallEntities2023-09-012024-08-3110052468ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110052468ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110052468ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110052468ns10:FullAccounts2023-09-012024-08-3110052468ns10:Director22023-09-012024-08-3110052468ns10:RegisteredOffice2023-09-012024-08-3110052468ns5:CurrentFinancialInstruments2024-08-3110052468ns5:CurrentFinancialInstruments2023-08-3110052468ns5:ShareCapital2024-08-3110052468ns5:ShareCapital2023-08-3110052468ns5:RetainedEarningsAccumulatedLosses2024-08-3110052468ns5:RetainedEarningsAccumulatedLosses2023-08-3110052468ns5:PlantMachinery2023-09-012024-08-3110052468ns5:PlantMachinery2023-08-3110052468ns5:PlantMachinery2024-08-3110052468ns5:PlantMachinery2023-08-3110052468ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110052468ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 10052468 (England and Wales)












NIMCO LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2024






NIMCO LIMITED (Registered number: 10052468)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


NIMCO LIMITED

Company Information
for the Year Ended 31 August 2024







Directors: Mrs N Ghelani
D Ghelani





Registered office: 30 Merston Drive
Manchester
M20 5WT





Registered number: 10052468 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

NIMCO LIMITED (Registered number: 10052468)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
Fixed assets
Tangible assets 4 3,483 3,154

Current assets
Stocks 32,721 38,588
Debtors 5 81 586
Cash at bank and in hand 149,663 113,920
182,465 153,094
Creditors
Amounts falling due within one year 6 40,625 42,487
Net current assets 141,840 110,607
Total assets less current liabilities 145,323 113,761

Capital and reserves
Called up share capital 250 250
Retained earnings 145,073 113,511
Shareholders' funds 145,323 113,761

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.

NIMCO LIMITED (Registered number: 10052468)

Balance Sheet - continued
31 August 2024


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 28 May 2025 and were signed on its behalf by:





Mrs N Ghelani - Director


NIMCO LIMITED (Registered number: 10052468)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

NIMCO 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 is measured at the fair value of the consideration received or receivable, excluding value added tax.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 4 ) .

NIMCO LIMITED (Registered number: 10052468)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 September 2023 10,128
Additions 1,490
At 31 August 2024 11,618
Depreciation
At 1 September 2023 6,974
Charge for year 1,161
At 31 August 2024 8,135
Net book value
At 31 August 2024 3,483
At 31 August 2023 3,154

5. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Other debtors 81 586

6. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade creditors - 476
Taxation and social security 11,779 11,854
Other creditors 28,846 30,157
40,625 42,487