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M Nasir Consultancy Ltd
Registered Number:07914803
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
M Nasir Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07914803
As at 31 January 2023
M Nasir Consultancy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,411
5,399
2
Financial assets
3,540
3,540
3
6,951
8,939
Current assets
Trade and other receivables
8,089
21,684
4
2,706
Cash and cash equivalents
3,072
24,756
10,795
Trade and other payables: amounts falling due within one
year
(8,588)
(18,205)
5
2,207
6,551
Net current assets
Total assets less current liabilities
13,502
11,146
13,502
Net assets
11,146
Capital and reserves
Called up share capital
100
100
Retained earnings
13,402
11,046
13,502
11,146
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nafisa Master Director
These financial statements were approved and authorised for issue by the Board on 30 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2023
M Nasir Consultancy Ltd
Notes to the Financial Statements
Statutory Information
M Nasir Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07914803.
Registered address:
75 Auburn Street
Bolton
Lancashire
BL3 6UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2022
14,017
2,366
11,651
At 31 January 2023
11,651
2,366
14,017
Provision for depreciation and impairment
At 01 February 2022
8,618
1,367
7,251
Charge for year
1,988
788
1,200
At 31 January 2023
10,606
2,155
8,451
At 31 January 2023
Net book value
3,200
211
3,411
At 31 January 2022
4,400
999
5,399
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5
For the year ended 31 January 2023
M Nasir Consultancy Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 February 2022
3,540
3,540
Cost
£
£
At 31 January 2023
3,540
3,540
At 31 January 2023
Net book value
3,540
3,540
At 01 February 2022
3,540
3,540
4. Trade and other receivables
2022
2023
£
£
Trade debtors
21,684
104
Other debtors
-
7,985
8,089
21,684
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,290
33
Taxation and social security
3,996
-
Other creditors
12,919
8,555
18,205
8,588
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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