Company Registration No. 06758218 (England and Wales)
Nyoki Limited
Unaudited accounts
for the year ended 30 November 2025
Nyoki Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,817
969
Creditors: amounts falling due within one year
(52,075)
(50,136)
Net current liabilities
(47,993)
(46,627)
Net liabilities
(46,041)
(45,689)
Called up share capital
100
100
Profit and loss account
(46,141)
(45,789)
Shareholders' funds
(46,041)
(45,689)
For the year ending 30 November 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 31 August 2026 and were signed on its behalf by
Njomza Pacarada
Director
Company Registration No. 06758218
Nyoki Limited
Notes to the Accounts
for the year ended 30 November 2025
Nyoki Limited is a private company, limited by shares, registered in England and Wales, registration number 06758218. The registered office is 75 Containerville, 1 Emma Street, London, E2 9FP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Nyoki Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
52,049
49,842
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).