2024-10-01 2025-09-30 false Capium Accounts Production 1.1 15131533 2024-10-01 2025-09-30 15131533 bus:FullAccounts 2024-10-01 2025-09-30 15131533 bus:FRS102 2024-10-01 2025-09-30 15131533 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15131533 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15131533 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15131533 2024-10-01 2025-09-30 15131533 2025-09-30 15131533 bus:RegisteredOffice 2024-10-01 2025-09-30 15131533 core:WithinOneYear 2025-09-30 15131533 core:AfterOneYear 2025-09-30 15131533 1 2024-10-01 2025-09-30 15131533 bus:Director1 2024-10-01 2025-09-30 15131533 bus:Director1 2025-09-30 15131533 bus:Director1 2023-10-01 2024-09-30 15131533 2023-10-01 15131533 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15131533 2023-10-01 2024-09-30 15131533 2024-09-30 15131533 core:WithinOneYear 2024-09-30 15131533 core:AfterOneYear 2024-09-30 15131533 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 15131533 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15131533 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15131533 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15131533 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15131533 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15131533 core:Non-currentFinancialInstruments 2025-09-30 15131533 core:Non-currentFinancialInstruments 2024-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2025-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2024-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2024-10-01 15131533 core:RetainedEarningsAccumulatedLosses 2023-10-01 15131533 core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2025-09-30 15131533 core:RetainedEarningsAccumulatedLosses 2024-09-30 15131533 dpl:Item1 2024-10-01 15131533 dpl:Item1 2025-09-30 15131533 dpl:Item1 2023-10-01 15131533 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 15131533
England and Wales

 

 

 

NICKI MOORE MEDIA PRODUCTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

NICKI MOORE MEDIA PRODUCTION LTD
Contents Page
For the year ended 30 September 2025
Director Nneka AMAMIZE
Registered Number 15131533
Registered Office 96
Knapmill Road
London
SE6 3TE
Accountants Zen Accountant Ltd
142
oxestall road
london
SE8 3QT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Nneka AMAMIZE
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Nneka AMAMIZE
Director

Date approved: 30 June 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Zen Accountant Ltd
30 September 2025



....................................................

Zen Accountant Ltd
142
oxestall road
london
SE8 3QT
30 June 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 30,621    9,973 
Cost of sales (32,819)   (19,990)
Gross loss (2,198)   (10,017)
Administrative expenses (21)   (683)
Operating loss (2,219)   (10,700)
Profit/(Loss) on ordinary activities before taxation (2,219)   (10,700)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (2,219)   (10,700)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 0    (10,000)
Cash at bank and in hand 524    261 
524    (9,739)
Net current assets 524    (9,739)
 
Total assets less current liabilities 524    (9,739)
Creditors: amount falling due after more than one year 4 (13,443)   (961)
Net assets (12,919)   (10,700)
 

Capital and reserves 		     
Profit and loss account (12,919)   (10,700)
Shareholders' funds (12,919)   (10,700)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 June 2026 and were signed by:


-------------------------------
Nneka AMAMIZE
Director
5
  Retained Earnings   Total
£ £
Profit/(Loss) for the year (10,700) (10,700)
Total comprehensive income for the year (10,700) (10,700)
Total investments by and distributions to owners -  - 
At 30 September 2024 (10,700) (10,700)
At 01 October 2024 (10,700) (10,700)
Profit/(Loss) for the year (2,219) (2,219)
Total comprehensive income for the year (2,219) (2,219)
Total investments by and distributions to owners -  - 
At 30 September 2025 (12,919) (12,919)
6
General Information
NICKI MOORE MEDIA PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15131533, registration address 96 , Knapmill Road, London, SE6 3TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of entertianment and production work supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due after one year

2025
£		   2024
£
Directors Loan Accounts 0    (10,000)
0    (10,000)

4.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Directors' Loan Accounts 13,443    961 
13,443    961 

7