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Company Registration No. 13149003 (England and Wales)
Nokkel Technologies Ltd Unaudited accounts for the year ended 31 December 2024
Nokkel Technologies Ltd Unaudited accounts Contents
Page
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Nokkel Technologies Ltd Company Information for the year ended 31 December 2024
Directors
Frances Katherine Whyte Roland Charles Whyte Syed Danyaal Ahmed Shah
Secretary
Nasir Ahmad
Company Number
13149003 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Nokkel Technologies Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,371 
18,597 
Current assets
Debtors
59,227 
212,575 
Cash at bank and in hand
1,129,148 
1,685,973 
1,188,375 
1,898,548 
Creditors: amounts falling due within one year
(488,184)
(378,568)
Net current assets
700,191 
1,519,980 
Total assets less current liabilities
716,562 
1,538,577 
Creditors: amounts falling due after more than one year
(780,489)
(780,489)
Net (liabilities)/assets
(63,927)
758,088 
Capital and reserves
Called up share capital
133 
133 
Share premium
2,719,478 
2,719,478 
Profit and loss account
(2,783,538)
(1,961,523)
Shareholders' funds
(63,927)
758,088 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Syed Danyaal Ahmed Shah Director Company Registration No. 13149003
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Nokkel Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nokkel Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13149003. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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
25% straight line
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,297 
24,775 
26,072 
Additions
891 
4,249 
5,140 
At 31 December 2024
2,188 
29,024 
31,212 
Depreciation
At 1 January 2024
429 
7,046 
7,475 
Charge for the year
528 
6,838 
7,366 
At 31 December 2024
957 
13,884 
14,841 
Net book value
At 31 December 2024
1,231 
15,140 
16,371 
At 31 December 2023
868 
17,729 
18,597 
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Nokkel Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,631 
- 
Trade debtors
36,185 
6,234 
Accrued income and prepayments
4,411 
10,612 
Other debtors
- 
195,729 
59,227 
212,575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
76,364 
29,308 
Amounts owed to group undertakings and other participating interests
- 
3,200 
Taxes and social security
81,020 
35,120 
Other creditors
7,849 
5,417 
Loans from directors
307,581 
304,345 
Accruals
15,370 
1,178 
488,184 
378,568 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
780,489 
780,489 
8
Transactions with related parties
At the balance sheet date, the company was owed £nil from Oakridge Consultancy Limited (2023: £3,200), a company related by virtue of common control.
9
Average number of employees
During the year the average number of employees was 22 (2023: 20).
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