Company Accounts and Tax Online 15628696 Board of Directors 9.4.24 30.4.25 30.4.25 No description of principal activity true 15628696 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-09 2025-04-30 iso4217:GBP xbrli:pure 15628696 2025-04-30 15628696 2024-04-09 2025-04-30 15628696 countries:EnglandWales 2024-04-09 2025-04-30 15628696 curr:PoundSterling 2024-04-09 2025-04-30 15628696 uk-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15628696 uk-bus:FRS102 2024-04-09 2025-04-30 15628696 uk-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15628696 uk-bus:FullAccounts 2024-04-09 2025-04-30 15628696 uk-bus:RegisteredOffice 2024-04-09 2025-04-30 15628696 uk-bus:Director1 2024-04-09 2025-04-30 15628696 uk-bus:Director1 2024-04-09 15628696 uk-bus:Director1 2025-04-30 15628696 core:AfterOneYear 2025-04-30 15628696 core:WithinOneYear 2025-04-30 15628696 core:WithinOneYear 2024-04-09 2025-04-30 15628696 core:AfterOneYear 2025-04-30 15628696 core:AfterOneYear 2024-04-09 2025-04-30 15628696 core:ShareCapital 2025-04-30 15628696 core:RevaluationReserve 2025-04-30 15628696 core:RetainedEarningsAccumulatedLosses 2025-04-30 15628696 1 2024-04-09 2025-04-30 15628696 core:LandBuildings 2024-04-09 2025-04-30 15628696 core:LandBuildings 2025-04-30 15628696 core:PlantMachinery 2024-04-09 2025-04-30 15628696 core:PlantMachinery 2025-04-30 15628696 core:FurnitureFittingsToolsEquipment 2024-04-09 2025-04-30 15628696 core:FurnitureFittingsToolsEquipment 2025-04-30 15628696 core:OfficeEquipment 2024-04-09 2025-04-30 15628696 core:OfficeEquipment 2025-04-30 15628696 core:Vehicles 2024-04-09 2025-04-30 15628696 core:Vehicles 2025-04-30 15628696 core:NetGoodwill 2024-04-09 2025-04-30 15628696 core:NetGoodwill 2025-04-30 15628696 core:IntangibleAssetsOtherThanGoodwill 2024-04-09 2025-04-30 15628696 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# NAKISO ACCESSORIES LTD

## Company Registration Number:
15628696 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 09 April 2024

## End date: 30 April 2025

# NAKISO ACCESSORIES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NAKISO ACCESSORIES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | CHIPO DHLIWAYO
Registered office: |  | 11 Combe Rise High Wycombe GBR HP12 4JE
Company Registration Number: |  | 15628696 (England and Wales)

# NAKISO ACCESSORIES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
CHIPO DHLIWAYO
09 April 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: CHIPO DHLIWAYO
Status: Director

# NAKISO ACCESSORIES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# NAKISO ACCESSORIES LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 20
Total fixed assets: |  | 20
Current assets
Stocks: |  | 100
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 101
Prepayments and accrued income: |  | 1
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 102
Total assets less current liabilities: |  | 122
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 122

The notes form part of these financial statements

# NAKISO ACCESSORIES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 121
Shareholders funds: |  | 122

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: CHIPO DHLIWAYO
Status: Director

The notes form part of these financial statements

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -

I have none

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | 20 | 20
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 20 | 20
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 20 | 20

This is for the boxes that were purchased to store the stock

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

No debts

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

No creditors

# NAKISO ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0