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Company Registration No. 11413666 (England and Wales)
NACHI INVESTMENT LTD Unaudited accounts for the year ended 30 June 2023
NACHI INVESTMENT LTD Unaudited accounts Contents
Page
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NACHI INVESTMENT LTD Company Information for the year ended 30 June 2023
Director
ABDUL AZIM MASJIDI
Company Number
11413666 (England and Wales)
Registered Office
UNIT 7 142 JOHNSON STREET SOUTHALL MIDDLESEX UB2 5FD ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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NACHI INVESTMENT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
175,000 
175,000 
Current assets
Cash at bank and in hand
6,750 
65,938 
Net current assets
6,750 
65,938 
Total assets less current liabilities
181,750 
240,938 
Creditors: amounts falling due after more than one year
(639)
(53,717)
Net assets
181,111 
187,221 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital redemption reserve
(767,777)
(767,777)
Capital contribution reserve
957,050 
957,050 
Profit and loss account
(9,162)
(3,052)
Shareholders' funds
181,111 
187,221 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2024 and were signed on its behalf by
ABDUL AZIM MASJIDI Director Company Registration No. 11413666
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NACHI INVESTMENT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NACHI INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11413666. The registered office is UNIT 7, 142 JOHNSON STREET, SOUTHALL, MIDDLESEX, UB2 5FD, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
175,000 
At 30 June 2023
175,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
175,000 
At 30 June 2022
175,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
600 
600 
Other creditors
39 
- 
Loans from directors
- 
53,117 
639 
53,717 
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NACHI INVESTMENT LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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