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
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
Naz Consultancy Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,433
5,966
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)
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
Naz Consultancy Services Ltd
Notes to the Accounts
for the period from 1 December 2021 to 31 March 2023
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.
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.
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.
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
Taxes and social security
1,529
4,286
Loans from directors
129
349
6
Creditors: amounts falling due after more than one year
2023
2021
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).