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Company Registration No. 08364325 (England and Wales)
NGOLAAD LIMITED Unaudited accounts for the year ended 31 January 2026
NGOLAAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NGOLAAD LIMITED Company Information for the year ended 31 January 2026
Director
Olabosipo Adeyemo
Company Number
08364325 (England and Wales)
Registered Office
5 Quimby Rise Eaton Leys Milton Keynes MK17 9GL
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NGOLAAD LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
6,880
7,845
Cash at bank and in hand
412
1,802
7,292
9,647
Net current assets
7,292
9,647
Total assets less current liabilities
7,292
9,647
Creditors: amounts falling due after more than one year
6
(6,702)
(8,305)
Net assets
590
1,342
Capital and reserves
Called up share capital
1
1
Profit and loss account
589
1,341
Shareholders' funds
590
1,342
For the year ending 31 January 2026 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 20 August 2026 and were signed on its behalf by
Olabosipo Adeyemo Director Company Registration No. 08364325
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NGOLAAD LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NGOLAAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08364325. The registered office is 5 Quimby Rise, Eaton Leys, Milton Keynes, MK17 9GL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
6,000
6,000
At 31 January 2026
-
6,000
6,000
Depreciation
At 1 February 2025
6,000
-
6,000
At 31 January 2026
6,000
-
6,000
Net book value
At 31 January 2026
(6,000)
6,000
-
At 31 January 2025
(6,000)
6,000
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,880
7,845
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
6,702
8,305
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NGOLAAD LIMITED Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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