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Company Registration No. 09220861 (England and Wales)
NOKWEJA LIMITED Unaudited accounts for the year ended 30 September 2025
NOKWEJA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOKWEJA LIMITED Company Information for the year ended 30 September 2025
Director
TIBE, Sipho Benjamin
Company Number
09220861 (England and Wales)
Registered Office
6 Spencer Close Royston Hertfordshire SG8 5TB United Kingdom
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NOKWEJA LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,473
10,216
Creditors: amounts falling due within one year
5
(450)
(850)
Net current assets
8,023
9,366
Total assets less current liabilities
8,023
9,366
Creditors: amounts falling due after more than one year
6
(623)
(4,383)
Net assets
7,400
4,983
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
7,399
4,982
Shareholders' funds
7,400
4,983
For the year ending 30 September 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 18 December 2025 and were signed on its behalf by
TIBE, Sipho Benjamin Director Company Registration No. 09220861
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NOKWEJA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NOKWEJA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09220861. The registered office is 6 Spencer Close, Royston, Hertfordshire, SG8 5TB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,473
10,216
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
450
850
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
56
3,521
Taxes and social security
567
862
623
4,383
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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