Company Registration No. 14369381 (England and Wales)
Nkrl Limited
Unaudited accounts
for the year ended 30 September 2024
Nkrl Limited
Unaudited accounts
Contents
Nkrl Limited
Company Information
for the year ended 30 September 2024
Director
Dharmishtaben Narendra Kumar Luhar
Company Number
14369381 (England and Wales)
Registered Office
27 Tilton Drive
Oadby
Leicester
LE2 5WW
England
Accountants
ONAF Limited
27 Tilton Drive
Oadby
LE2 5WW
Nkrl Limited
Statement of financial position
as at 30 September 2024
Tangible assets
248,081
251,456
Cash at bank and in hand
6,029
3,170
Creditors: amounts falling due within one year
(152,530)
(151,051)
Net current liabilities
(146,501)
(147,881)
Total assets less current liabilities
101,580
103,575
Creditors: amounts falling due after more than one year
(106,982)
(106,982)
Net liabilities
(5,402)
(3,407)
Called up share capital
1
1
Profit and loss account
(5,403)
(3,408)
Shareholders' funds
(5,402)
(3,407)
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Dharmishtaben Narendra Kumar Luhar
Director
Company Registration No. 14369381
Nkrl Limited
Notes to the Accounts
for the year ended 30 September 2024
Nkrl Limited is a private company, limited by shares, registered in England and Wales, registration number 14369381. The registered office is 27 Tilton Drive, Oadby, Leicester, LE2 5WW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
12-year straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
213,488
40,499
253,987
At 30 September 2024
213,488
40,499
253,987
At 1 October 2023
-
2,531
2,531
Charge for the year
-
3,375
3,375
At 30 September 2024
-
5,906
5,906
At 30 September 2024
213,488
34,593
248,081
At 30 September 2023
213,488
37,968
251,456
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
150,454
150,489
Nkrl Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
106,982
106,982
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).