Company Registration No. 09951556 (England and Wales)
NISTAD LTD
Unaudited accounts
for the year ended 31 January 2023
NISTAD LTD
Unaudited accounts
Contents
NISTAD LTD
Company Information
for the year ended 31 January 2023
Company Number
09951556 (England and Wales)
Registered Office
1st Floor
63 St Mary's Axe
London
EC3A 8AA
England
Accountants
NJ Accountants Ltd
53 Edgefield Avenue
Barking
Essex
IG11 9JL
NISTAD LTD
Statement of financial position
as at 31 January 2023
Intangible assets
34,997
34,997
Cash at bank and in hand
27,921
61,354
Creditors: amounts falling due within one year
(45,839)
(124,272)
Net current assets/(liabilities)
2,082
(17,178)
Total assets less current liabilities
37,079
17,819
Creditors: amounts falling due after more than one year
(12,630)
(17,017)
Called up share capital
1
1
Profit and loss account
24,448
801
Shareholders' funds
24,449
802
For the year ending 31 January 2023 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 17 October 2023 and were signed on its behalf by
Mrs Ada Jabaru
Director
Company Registration No. 09951556
NISTAD LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due after more than one year
Trade debtors
20,000
45,740
NISTAD LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
64,250
63,227
Loans from directors
(137,876)
513
7
Creditors: amounts falling due after more than one year
2023
2022
Transactions with directors -
During the year, advances to the directors amounted to £137,876 which will be paid back to the company before 31 Oct 2023
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).