Company Registration No. 08846271 (England and Wales)
Nv London Calcutta Limited
Unaudited accounts
for the year ended 31 January 2025
Nv London Calcutta Limited
Unaudited accounts
Contents
Nv London Calcutta Limited
Company Information
for the year ended 31 January 2025
Director
Naomi Cornelius Coles
Company Number
08846271 (England and Wales)
Registered Office
Frenches Farmhouse
Little London
Andover
Hampshire
SP11 6JG
England
Accountants
Maxine Battle
Quarry House
Stoke Hill, Stoke
Andover
Hampshire
SP11 0LT
Nv London Calcutta Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
56,022
77,116
Creditors: amounts falling due within one year
(63,544)
(59,303)
Net current assets
13,381
27,856
Total assets less current liabilities
13,416
27,891
Creditors: amounts falling due after more than one year
-
(1,769)
Called up share capital
10
10
Profit and loss account
13,406
26,112
Shareholders' funds
13,416
26,122
For the year ending 31 January 2025 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 30 April 2025 and were signed on its behalf by
Naomi Cornelius Coles
Director
Company Registration No. 08846271
Nv London Calcutta Limited
Notes to the Accounts
for the year ended 31 January 2025
Nv London Calcutta Limited is a private company, limited by shares, registered in England and Wales, registration number 08846271. The registered office is Frenches Farmhouse, Little London, Andover, Hampshire, SP11 6JG, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,080
1,428
2,508
At 31 January 2025
1,080
1,428
2,508
At 1 February 2024
1,080
1,393
2,473
At 31 January 2025
1,080
1,393
2,473
At 31 January 2025
-
35
35
At 31 January 2024
-
35
35
Amounts falling due within one year
Nv London Calcutta Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
221
-
Loans from directors
63,288
56,766
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
994
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).