Nehoc Ltd - Period Ending 2022-01-31

Nehoc Ltd - Period Ending 2022-01-31


Nehoc Ltd 09967713 false 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is Owning & Managment of Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 09967713 2021-02-01 2022-01-31 09967713 2022-01-31 09967713 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09967713 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 09967713 bus:Micro-entities 2021-02-01 2022-01-31 09967713 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 09967713 bus:FullAccounts 2021-02-01 2022-01-31 09967713 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 09967713 bus:RegisteredOffice 2021-02-01 2022-01-31 09967713 bus:Director1 2021-02-01 2022-01-31 09967713 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 09967713 countries:AllCountries 2021-02-01 2022-01-31 09967713 2020-02-01 2021-01-31 09967713 2021-01-31 09967713 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 09967713 core:Non-currentFinancialInstruments core:AfterOneYear 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09967713

Nehoc Ltd



Filleted Financial Statements

for the Year Ended 31 January 2022

 

Nehoc Ltd

(Registration number: 09967713)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Current assets

56,356

54,674

Creditors: Amounts falling due within one year

(3,418)

(2,036)

Total assets less current liabilities

52,938

52,638

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

Accruals and deferred income

(1,440)

(1,380)

 

1,498

1,258

Capital and reserves

1,498

1,258

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Nehoc Ltd

(Registration number: 09967713)
Balance Sheet as at 31 January 2022

For the financial year ending 31 January 2022 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2022
 

.........................................
Mr B J Cohen
Director