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Company Registration No. 11048845 (England and Wales)
N.A.A. Law Ltd Filleted accounts for the period from 1 December 2021 to 30 September 2022
N.A.A. Law Ltd Filleted accounts Contents
Page
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N.A.A. Law Ltd Company Information for the period from 1 December 2021 to 30 September 2022
Director
Najma Ali
Company Number
11048845 (England and Wales)
Registered Office
45 Quayside House 8 Kew Bridge Road Brentford TW8 0HT
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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N.A.A. Law Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
41,714 
44,937 
Creditors: amounts falling due within one year
(15,755)
(4,455)
Net current assets
25,959 
40,482 
Total assets less current liabilities
25,959 
40,482 
Creditors: amounts falling due after more than one year
(24,345)
(30,380)
Net assets
1,614 
10,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,613 
10,101 
Shareholders' funds
1,614 
10,102 
For the period ending 30 September 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 30 September 2023 and were signed on its behalf by
Najma Ali Director Company Registration No. 11048845
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N.A.A. Law Ltd Notes to the Accounts for the period from 1 December 2021 to 30 September 2022
1
Statutory information
N.A.A. Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 11048845. The registered office is 45 Quayside House, 8 Kew Bridge Road, Brentford, TW8 0HT.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,149 
- 
Taxes and social security
13,472 
2,631 
Other creditors
- 
676 
Accruals
1,134 
1,148 
15,755 
4,455 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,345 
30,380 
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N.A.A. Law Ltd Notes to the Accounts for the period from 1 December 2021 to 30 September 2022
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 12 (2021: 12).
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