Company Registration No. 05209102 (England and Wales)
Ninagold Limited
Unaudited accounts
for the year ended 30 September 2024
Ninagold Limited
Unaudited accounts
Contents
Ninagold Limited
Company Information
for the year ended 30 September 2024
Director
Rajeshkumar Gandhi
Company Number
05209102 (England and Wales)
Registered Office
44 Nigel Road
London
E7 8AN
England
Accountants
Yash & Co. Accountants
44 Nigel Road
Forest Gate
London
E7 8AN
Ninagold Limited
Statement of financial position
as at 30 September 2024
Intangible assets
199,990
199,990
Tangible assets
10,774
12,218
Cash at bank and in hand
1,332,492
826,478
Creditors: amounts falling due within one year
(408,802)
(169,931)
Net current assets
1,001,439
754,062
Total assets less current liabilities
1,212,203
966,270
Creditors: amounts falling due after more than one year
(206,400)
(206,400)
Provisions for liabilities
Other provisions
(1,371)
(1,371)
Net assets
1,004,432
758,499
Called up share capital
100
100
Profit and loss account
1,004,332
758,399
Shareholders' funds
1,004,432
758,499
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 his 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 25 June 2025 and were signed on its behalf by
Rajeshkumar Gandhi
Director
Company Registration No. 05209102
Ninagold Limited
Notes to the Accounts
for the year ended 30 September 2024
Ninagold Limited is a private company, limited by shares, registered in England and Wales, registration number 05209102. The registered office is 44 Nigel Road, London, E7 8AN, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
over the lease term
Plant & machinery
over 5 years
4
Intangible fixed assets
Goodwill
At 30 September 2024
199,990
At 30 September 2024
199,990
At 30 September 2023
199,990
Ninagold Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
5,000
128,829
133,829
At 30 September 2024
5,000
128,829
133,829
At 1 October 2023
-
121,611
121,611
Charge for the year
-
1,444
1,444
At 30 September 2024
-
123,055
123,055
At 30 September 2024
5,000
5,774
10,774
At 30 September 2023
5,000
7,218
12,218
Amounts falling due within one year
Trade debtors
22,049
22,049
Other debtors
4,348
62,896
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
214,001
55,676
Taxes and social security
103,831
24,458
Other creditors
80,970
89,797
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
206,400
206,400
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).