2 2 Nokowell Ltd 11256957 false 2024-03-31 2025-03-30 2025-03-30 The principal activity of the company is licenced club management services Digita Accounts Production Advanced 6.30.9574.0 true 11256957 2024-03-31 2025-03-30 11256957 2025-03-30 11256957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 11256957 bus:Micro-entities 2024-03-31 2025-03-30 11256957 bus:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 11256957 bus:FilletedAccounts 2024-03-31 2025-03-30 11256957 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 11256957 bus:RegisteredOffice 2024-03-31 2025-03-30 11256957 bus:Director1 2024-03-31 2025-03-30 11256957 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 11256957 countries:EnglandWales 2024-03-31 2025-03-30 11256957 2023-04-01 2024-03-30 11256957 2024-03-30 11256957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 xbrli:pure iso4217:GBP

Registration number: 11256957

Nokowell Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2025

 

Nokowell Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Nokowell Ltd

(Registration number: 11256957)
Balance Sheet as at 30 March 2025

2025
£

2024
£

Current assets

33,910

38,398

Creditors: Amounts falling due within one year

(56,720)

(39,314)

Total assets less current liabilities

(22,810)

(916)

Provisions for liabilities

-

(3,413)

Accruals and deferred income

(4,150)

(3,000)

 

(26,960)

(7,329)

Capital and reserves

(26,960)

(7,329)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3.49 Canterbury Court
Kennington Business Centre
1 to 3 Brixton Road
London
SW9 6DE

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

 

Nokowell Ltd

(Registration number: 11256957)
Balance Sheet as at 30 March 2025

.........................................
Mr Soha Norozifard
Director