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Company Registration No. 13130759 (England and Wales)
NOKOTECH GROUP LTD Unaudited accounts for the year ended 31 January 2025
NOKOTECH GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOKOTECH GROUP LTD Company Information for the year ended 31 January 2025
Director
Nerijus Karacunas
Company Number
13130759 (England and Wales)
Registered Office
Unit 2 Mercian Park Mercian Close Ilkeston DE7 8HG UNITED KINGDOM
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NOKOTECH GROUP LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Investments
4
125,000
125,000
Cash at bank and in hand
534
884
125,534
125,884
Creditors: amounts falling due within one year
5
(33,627)
(5,030)
Net current assets
91,907
120,854
Total assets less current liabilities
91,907
120,854
Creditors: amounts falling due after more than one year
6
(125,000)
(143,600)
Net liabilities
(33,093)
(22,746)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,193)
(22,846)
Shareholders' funds
(33,093)
(22,746)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2025 and were signed on its behalf by
Nerijus Karacunas Director Company Registration No. 13130759
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NOKOTECH GROUP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NOKOTECH GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13130759. The registered office is Unit 2 Mercian Park, Mercian Close, Ilkeston, DE7 8HG, 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.
4
Investments held as current assets
2025
2024
£
£
Listed investments
125,000
125,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
33,627
5,030
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
125,000
125,000
Loans from directors
-
18,600
125,000
143,600
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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