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Company Registration No. 12305144 (England and Wales)
Naz Consultancy Services Ltd Unaudited accounts for the period from 1 December 2021 to 31 March 2023
Naz Consultancy Services Ltd Unaudited accounts Contents
Page
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Naz Consultancy Services Ltd Company Information for the period from 1 December 2021 to 31 March 2023
Director
Mr Zaki Nazoomi Mohammed AZHAR
Company Number
12305144 (England and Wales)
Registered Office
C/O METROPOLITAN ACCOUNTANTS LTD PHOENIX ROSSLYN CRESCENT HARROW MIDDLESEX HA1 2SP ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Naz Consultancy Services Ltd Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Current assets
Debtors
21,800 
22,700 
Cash at bank and in hand
7,433 
5,966 
29,233 
28,666 
Creditors: amounts falling due within one year
(16,689)
(10,427)
Net current assets
12,544 
18,239 
Total assets less current liabilities
12,544 
18,239 
Creditors: amounts falling due after more than one year
(12,072)
(18,063)
Net assets
472 
176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
372 
76 
Shareholders' funds
472 
176 
For the period ending 31 March 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 his 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 9 November 2023 and were signed on its behalf by
Mr Zaki Nazoomi Mohammed AZHAR Director Company Registration No. 12305144
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Naz Consultancy Services Ltd Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
1
Statutory information
Naz Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12305144. The registered office is C/O METROPOLITAN ACCOUNTANTS LTD PHOENIX, ROSSLYN CRESCENT, HARROW, MIDDLESEX, HA1 2SP, 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.
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.
4
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
21,800 
22,700 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
VAT
8,707 
- 
Taxes and social security
1,529 
4,286 
Loans from directors
129 
349 
Accruals
1,000 
468 
16,689 
10,427 
6
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
12,072 
18,063 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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