Nubiacom Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08562622

Nubiacom Limited

Filleted Unaudited Financial Statements

30 June 2025

Nubiacom Limited

Financial Statements

Year ended 30 June 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Nubiacom Limited

Officers and Professional Advisers

Director	Mr E Kamhara

Registered office	Corby Enterprise Centre
	Corby
	London Road
	England
	NN17 5EU

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Nubiacom Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Nubiacom Limited

Year ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nubiacom Limited for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Nubiacom Limited in accordance with the terms of our engagement letter dated 28 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Nubiacom Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nubiacom Limited and its director for our work or for this report.

It is your duty to ensure that Nubiacom Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nubiacom Limited. You consider that Nubiacom Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Nubiacom Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

11 September 2026

Nubiacom Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		3,107	3,461
		-------	-------

Current assets	2,882		4,363
Prepayments and accrued income	15,536		17,649
	--------		--------
		18,418	22,012

Creditors: amounts falling due within one year	70,537	65,666
	--------	--------
Net current liabilities	52,119	43,654
	--------	--------
Total assets less current liabilities	( 49,012)	( 40,193)

Accruals and deferred income	3,750	1,801
	--------	--------
	(52,762)	(41,994)
	--------	--------

Capital and reserves	( 52,762)	( 41,994)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Going concern

These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the Company.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

Mr E Kamhara
Director

Company registration number: 08562622

The company is a private company limited by shares, registered in England and Wales.