Accounts Submission

NEVISTONE GROUP MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 11199377 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 11199377 2020-02-29 2021-02-28 11199377 2022-02-28 11199377 2021-03-01 2022-02-28 11199377 2021-02-28 11199377 countries:EnglandWales 2021-03-01 2022-02-28 11199377 curr:PoundSterling 2021-03-01 2022-02-28 11199377 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11199377 uk-bus:Micro-entities 2021-03-01 2022-02-28 11199377 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11199377 uk-bus:FullAccounts 2021-03-01 2022-02-28 11199377 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11199377 uk-bus:Director1 2021-03-01 2022-02-28 11199377 uk-bus:Director1 2021-03-01 11199377 uk-bus:Director1 2022-02-28 11199377 core:AfterOneYear 2022-02-28 11199377 core:AfterOneYear 2021-02-28 11199377 core:WithinOneYear 2022-02-28 11199377 core:WithinOneYear 2021-02-28 11199377 core:WithinOneYear 2021-03-01 2022-02-28 11199377 core:AfterOneYear 2022-02-28 11199377 core:AfterOneYear 2021-02-28 11199377 core:AfterOneYear 2021-03-01 2022-02-28 11199377 core:ShareCapital 2022-02-28 11199377 core:ShareCapital 2021-02-28 11199377 core:RevaluationReserve 2022-02-28 11199377 core:RevaluationReserve 2021-02-28 11199377 core:RetainedEarningsAccumulatedLosses 2022-02-28 11199377 core:RetainedEarningsAccumulatedLosses 2021-02-28 11199377 1 2021-03-01 2022-02-28

Company Registration Number:
11199377 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

The company's principal activity during the period was the the services consultancy services on a contract or fee basis. Product development.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

Sales turnover in the year under review continued to be low while we worked on new product and service development. Due to continuous market uncertainty we took the approach to seek to pivot in our product and service offering.

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Limahl Mills

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: Limahl Mills
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	1,853	4,013
Income from coronavirus (COVID-19) business support grants	3,010	4,008
Other Income	125	105
Cost of Materials	( 1,865 )	( 5,267 )
Staff Costs	( 7,000 )	( 8,400 )
Depreciation and Writeoffs	( 641 )	( 400 )
Other charges	( 33 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 4,551 )	( 5,941 )

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	1,337	1,337
Current assets:	7,744	3,371
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,950 )	( 12,221 )
Net current assets (liabilities):	3,794	( 8,850 )
Total assets less current liabilities:	5,131	( 7,513 )
Creditors: amounts falling due after more than one year:	( 24,752 )	( 2,159 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 19,621 )	( 9,672 )
Capital and reserves:	( 19,621 )	( 9,672 )

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: Limahl Mills
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No

Director:		Limahl Mills


Registered office:		124 City Road London England EC1V 2NX


Company Registration Number:		11199377 (England and Wales)

Accounts Submission