NISTAD LTD

NISTAD LTD

NISTAD LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2021.22.1 09951556business:PrivateLimitedCompanyLtd2021-02-012022-01-31 099515562021-01-31 099515562021-02-012022-01-31 09951556business:AuditExemptWithAccountantsReport2021-02-012022-01-31 09951556business:FullAccounts2021-02-012022-01-31 099515562022-01-31 09951556business:Director12021-02-012022-01-31 09951556business:RegisteredOffice2021-02-012022-01-31 099515562021-01-31 09951556core:WithinOneYear2022-01-31 09951556core:WithinOneYear2021-01-31 09951556core:AfterOneYear2022-01-31 09951556core:AfterOneYear2021-01-31 09951556core:ShareCapital2022-01-31 09951556core:ShareCapital2021-01-31 09951556core:RetainedEarningsAccumulatedLosses2022-01-31 09951556core:RetainedEarningsAccumulatedLosses2021-01-31 09951556business:SmallEntities2021-02-012022-01-31 09951556countries:EnglandWales2021-02-012022-01-31 09951556core:IntangibleAssetsOtherThanGoodwill2021-01-31 09951556core:IntangibleAssetsOtherThanGoodwill2022-01-31 099515562020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09951556 (England and Wales)
NISTAD LTD Unaudited accounts for the year ended 31 January 2022
NISTAD LTD Unaudited accounts Contents
Page
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NISTAD LTD Company Information for the year ended 31 January 2022
Director
Mrs Ada Jabaru
Company Number
09951556 (England and Wales)
Registered Office
1st Floor 63 St Mary's Axe London EC3A 8AA England
Accountants
NJ Accountants Nalin Jayasuriya FCMA, CGMA CIMA Member In Practice 53 Edgefield Avenue Barking IG11 9JL
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NISTAD LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
34,997 
34,997 
Current assets
Debtors
5
45,740 
20,111 
Cash at bank and in hand
61,354 
13,250 
107,094 
33,361 
Creditors: amounts falling due within one year
6
(124,272)
(52,163)
Net current liabilities
(17,178)
(18,802)
Total assets less current liabilities
17,819 
16,195 
Creditors: amounts falling due after more than one year
7
(17,017)
(20,000)
Net assets/(liabilities)
802 
(3,805)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
801 
(3,806)
Shareholders' funds
802 
(3,805)
For the 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. 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 22 February 2022 and were signed on its behalf by
Mrs Ada Jabaru Director Company Registration No. 09951556
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NISTAD LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
NISTAD LTD is a private company, limited by shares, registered in England and Wales, registration number 09951556. The registered office is 1st Floor, 63 St Mary's Axe, London, EC3A 8AA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2021
34,997 
At 31 January 2022
34,997 
Amortisation
At 1 February 2021
- 
At 31 January 2022
- 
Net book value
At 31 January 2022
34,997 
At 31 January 2021
34,997 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
45,740 
20,000 
Other debtors
- 
111 
45,740 
20,111 
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NISTAD LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
59,432 
- 
Taxes and social security
63,227 
50,993 
Loans from directors
513 
- 
Accruals
1,100 
1,170 
124,272 
52,163 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,017 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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