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Nampha Limited
Registered Number:15347064
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2024
Nampha Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15347064
As at 31 December 2024
Nampha Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
11,286
2
11,286
Current assets
Inventories
1,416
3
Trade and other receivables
3,755
4
Cash and cash equivalents
21,524
26,695
Trade and other payables: amounts falling due within one
year
(23,636)
5
3,059
Net current assets
Total assets less current liabilities
14,345
Trade and other payables: amounts falling due after more
than one year
(126)
6
14,219
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
14,218
14,219
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nam Giang Pham Director
These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2024
Nampha Limited
Notes to the Financial Statements
Statutory Information
Nampha Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
15347064.
Registered address:
27 Drovers Way
Worcester
England
WR3 8QD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
14,108
358
10,150
3,600
Additions
At 31 December 2024
3,600
10,150
358
14,108
Provision for depreciation and impairment
Charge for period
2,822
72
2,030
720
At 31 December 2024
2,822
72
2,030
720
At 31 December 2024
Net book value
2,880
8,120
286
11,286
3. Inventories
2024
£
Stocks
1,416
2 of 3
5
For the period ended 31 December 2024
Nampha Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
£
Trade debtors
2,455
Other debtors
1,300
3,755
5. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
2,159
Taxation and social security
18,354
Other creditors
3,123
23,636
6. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
126
7. Average number of persons employed
During the year the average number of employees was 9
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