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Company Registration No. 13212690 (England and Wales)
EX-NIHILO CARE SERVICES AND CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2025
EX-NIHILO CARE SERVICES AND CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EX-NIHILO CARE SERVICES AND CONSULTANCY LTD Company Information for the year ended 28 February 2025
Director
Adrian Okoro
Company Number
13212690 (England and Wales)
Registered Office
127 NIGHTINGALE VALE LONDON SE18 4EL ENGLAND
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EX-NIHILO CARE SERVICES AND CONSULTANCY LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
49
-
Creditors: amounts falling due within one year
4
(10,633)
(9,972)
Net current liabilities
(10,584)
(9,972)
Net liabilities
(10,584)
(9,972)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,585)
(9,973)
Shareholders' funds
(10,584)
(9,972)
For the year ending 28 February 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 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 7 November 2025 and were signed on its behalf by
Adrian Okoro Director Company Registration No. 13212690
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EX-NIHILO CARE SERVICES AND CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EX-NIHILO CARE SERVICES AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13212690. The registered office is 127 NIGHTINGALE VALE, LONDON, SE18 4EL, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
34
Loans from directors
10,153
9,338
Accruals
480
600
10,633
9,972
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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