1 August 2024 false No description of principal activity Taxfiler 2024.6 09682715 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09682715 2024-07-31 09682715 2024-08-01 2025-07-31 09682715 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09682715 business:FilletedAccounts 2024-08-01 2025-07-31 09682715 2025-07-31 09682715 business:Director1 2024-08-01 2025-07-31 09682715 2024-07-31 09682715 core:WithinOneYear 2025-07-31 09682715 core:WithinOneYear 2024-07-31 09682715 core:AfterOneYear 2025-07-31 09682715 core:AfterOneYear 2024-07-31 09682715 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09682715 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09682715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09682715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09682715 core:PreviouslyStatedAmount 2025-07-31 09682715 core:PreviouslyStatedAmount 2024-07-31 09682715 business:SmallEntities 2024-08-01 2025-07-31 09682715 countries:EnglandWales 2024-08-01 2025-07-31 09682715 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09682715 (England and Wales)
Ngolu Limited Unaudited accounts for the year ended 31 July 2025
Ngolu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ngolu Limited Company Information for the year ended 31 July 2025
Director
Kininga, Mamie Mayemba
Company Number
09682715 (England and Wales)
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Ngolu Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,100
2,800
Creditors: amounts falling due within one year
4
(1,993)
(3,085)
Net current assets/(liabilities)
2,107
(285)
Total assets less current liabilities
2,107
(285)
Creditors: amounts falling due after more than one year
5
23,267
19,293
Net assets
25,374
19,008
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,274
18,908
Shareholders' funds
25,374
19,008
For the year ending 31 July 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 her 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 12 April 2026 and were signed on its behalf by
Kininga, Mamie Mayemba Director Company Registration No. 09682715
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Ngolu Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ngolu Limited is a private company, limited by shares, registered in England and Wales, registration number 09682715.
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
£
£
Trade creditors
500
600
Taxes and social security
1,493
2,485
1,993
3,085
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(23,267)
(19,293)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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