| NimKal Consultancy Limited |
| Balance Sheet |
| as at 30 November 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,144 |
|
|
1,333 |
| Current assets |
|
|
139,784 |
|
|
79,383 |
|
|
|
139,784 |
|
|
79,383 |
| Creditors: amounts falling due within one year |
|
|
(12,792) |
|
|
(1,672) |
| Net current assets |
|
|
|
126,992 |
|
|
77,711 |
| Total assets less current liabilities |
|
|
|
128,136 |
|
|
79,044 |
|
| Net assets |
|
|
|
128,136 |
|
|
79,044 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
128,136 |
|
|
79,044 |
|
|
|
|
|
|
|
|
The directors control the company.
During the year the company paid £312 (2021 : £312) to D Rooprai for use of home as office. |
|
| During the period there were 2 employees of the company. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at 55 RICHARDS WAY, RICHARDS WAY, SLOUGH, ENGLAND, SL1 5TR. |
|
|
| D Rooprai |
| Director |
| Approved by the board on 21 August 2023 |
