NISTAD LTD

NISTAD LTD

NISTAD LTD - Company Information

Print Friendly Version

1 February 2020 false No description of principal activity Taxfiler 2021.20 09951556business:PrivateLimitedCompanyLtd2020-02-012021-01-31 099515562020-01-31 099515562020-02-012021-01-31 09951556business:AuditExemptWithAccountantsReport2020-02-012021-01-31 09951556business:FullAccounts2020-02-012021-01-31 099515562021-01-31 09951556business:Director12020-02-012021-01-31 09951556business:RegisteredOffice2020-02-012021-01-31 099515562020-01-31 09951556core:WithinOneYear2021-01-31 09951556core:WithinOneYear2020-01-31 09951556core:AfterOneYear2021-01-31 09951556core:AfterOneYear2020-01-31 09951556core:ShareCapital2021-01-31 09951556core:ShareCapital2020-01-31 09951556core:RetainedEarningsAccumulatedLosses2021-01-31 09951556core:RetainedEarningsAccumulatedLosses2020-01-31 09951556business:SmallEntities2020-02-012021-01-31 09951556countries:EnglandWales2020-02-012021-01-31 09951556core:IntangibleAssetsOtherThanGoodwill2020-01-31 09951556core:IntangibleAssetsOtherThanGoodwill2021-01-31 099515562019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09951556 (England and Wales)
NISTAD LTD Unaudited accounts for the year ended 31 January 2021
NISTAD LTD Unaudited accounts Contents
Page
- 2 -
NISTAD LTD Company Information for the year ended 31 January 2021
Director
Mrs Ada Jabaru
Company Number
09951556 (England and Wales)
Registered Office
International House 24 Holborn Viaduct London EC1A 2BN England
Accountants
NJ Accountants Nalin Jayasuriya FCMA, CGMA CIMA Member In Practice 53 Edgefield Avenue Barking IG11 9JL
- 3 -
NISTAD LTD Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
34,997 
34,997 
Current assets
Debtors
5
20,111 
- 
Cash at bank and in hand
13,250 
9,757 
33,361 
9,757 
Creditors: amounts falling due within one year
6
(52,163)
(66,179)
Net current liabilities
(18,802)
(56,422)
Total assets less current liabilities
16,195 
(21,425)
Creditors: amounts falling due after more than one year
7
(20,000)
- 
Net liabilities
(3,805)
(21,425)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,806)
(21,426)
Shareholders' funds
(3,805)
(21,425)
For the year ending 31 January 2021 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 11 January 2022 and were signed on its behalf by
Mrs Ada Jabaru Director Company Registration No. 09951556
- 4 -
NISTAD LTD Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
NISTAD LTD is a private company, limited by shares, registered in England and Wales, registration number 09951556. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN, 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 2020
34,997 
At 31 January 2021
34,997 
Amortisation
At 1 February 2020
- 
At 31 January 2021
- 
Net book value
At 31 January 2021
34,997 
At 31 January 2020
34,997 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
20,000 
- 
Other debtors
111 
- 
20,111 
- 
- 5 -
NISTAD LTD Notes to the Accounts for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
50,993 
22,659 
Other creditors
- 
42,850 
Accruals
1,170 
670 
52,163 
66,179 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
20,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -