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Company Registration No. 05209102 (England and Wales)
Ninagold Limited Unaudited accounts for the year ended 30 September 2024
Ninagold Limited Unaudited accounts Contents
Page
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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
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Ninagold Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
199,990 
199,990 
Tangible assets
10,774 
12,218 
210,764 
212,208 
Current assets
Inventories
44,500 
12,570 
Debtors
33,249 
84,945 
Cash at bank and in hand
1,332,492 
826,478 
1,410,241 
923,993 
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 
Capital and reserves
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
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Ninagold Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 October 2023
199,990 
At 30 September 2024
199,990 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
199,990 
At 30 September 2023
199,990 
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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 
Depreciation
At 1 October 2023
- 
121,611 
121,611 
Charge for the year
- 
1,444 
1,444 
At 30 September 2024
- 
123,055 
123,055 
Net book value
At 30 September 2024
5,000 
5,774 
10,774 
At 30 September 2023
5,000 
7,218 
12,218 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,852 
- 
Trade debtors
22,049 
22,049 
Other debtors
4,348 
62,896 
33,249 
84,945 
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 
Accruals
10,000 
- 
408,802 
169,931 
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).
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