21 October 2024 true No description of principal activity Taxfiler 2024.6 SC826443 business:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 SC826443 2024-10-20 SC826443 business:EntityNoLongerTradingButTradedInPast 2024-10-21 2025-10-31 SC826443 2024-10-21 2025-10-31 SC826443 business:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 SC826443 business:FilletedAccounts 2024-10-21 2025-10-31 SC826443 2025-10-31 SC826443 business:Director1 2024-10-21 2025-10-31 SC826443 core:WithinOneYear 2025-10-31 SC826443 core:AfterOneYear 2025-10-31 SC826443 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC826443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC826443 core:PreviouslyStatedAmount 2025-10-31 SC826443 business:SmallEntities 2024-10-21 2025-10-31 SC826443 countries:Scotland 2024-10-21 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC826443 (Scotland)
Nimgel Uk Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Nimgel Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nimgel Uk Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
DON SIRIWARDANA HETTIARACHCHILAGE, Indika Prasanna Hetti
Company Number
SC826443 (Scotland)
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Nimgel Uk Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,300
Creditors: amounts falling due within one year
4
(100)
Net current assets
2,200
Total assets less current liabilities
2,200
Creditors: amounts falling due after more than one year
5
(2,200)
Net assets
-
Capital and reserves
Called up share capital
100
Profit and loss account
(100)
Shareholders' funds
-
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 July 2026 and were signed on its behalf by
DON SIRIWARDANA HETTIARACHCHILAGE, Indika Prasanna Hetti Director Company Registration No. SC826443
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Nimgel Uk Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Nimgel Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC826443.
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 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
£
Accruals
100
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,200
6
Average number of employees
During the period the average number of employees was 0.
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