Accounts Submission
Accounts Submission
NIMIRADA ADVISORY LTD
Company Registration Number:
11744562
(England and Wales)
Unaudited abridged accounts for the year ended 31 December 2023
(Dormant)
Period of accounts
Start date: 01 January 2023
End date: 31 December 2023
NIMIRADA ADVISORY LTD
Contents of the Financial Statements
for the Period Ended 31 December 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
NIMIRADA ADVISORY LTD
Company Information
for the Period Ended 31 December 2023
Director: |
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Registered office: |
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Company Registration Number: |
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NIMIRADA ADVISORY LTD
Directors' Report Period Ended 31 December 2023
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
NIMIRADA ADVISORY LTD
Profit and Loss Account
for the Period Ended 31 December 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
NIMIRADA ADVISORY LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NIMIRADA ADVISORY LTD
Balance sheet continued
As at 31 December 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NIMIRADA ADVISORY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NIMIRADA ADVISORY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
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2. Employees
2023
2022Average number of employees during the period 0 0
NIMIRADA ADVISORY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
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3. Off balance sheet disclosure
No
NIMIRADA ADVISORY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
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4. Intangible assets
Total Cost £ At 01 January 2023 0 Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 31 December 2023 0 Amortisation Amortisation at 01 January 2023 0 Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 31 December 2023 0 Net book value Net book value at 31 December 2023 0 Net book value at 31 December 2022 0
NIMIRADA ADVISORY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
5. Tangible Assets
Total | |
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Cost | £ |
At 01 January 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2023 |
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Depreciation | |
At 01 January 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2023 |
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Net book value | |
At 31 December 2023 |
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At 31 December 2022 |
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