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REGISTERED NUMBER: 07301033 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

NK Business Solutions Limited

NK Business Solutions Limited (Registered number: 07301033)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NK Business Solutions Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms N Kalsey





SECRETARY:





REGISTERED OFFICE: 11 Connaught Heights
2 Agnes George Walk
London
E16 2FP





REGISTERED NUMBER: 07301033 (England and Wales)





ACCOUNTANTS: McDermott & Co
Unit 111, The Light Bulb
1 Filament Walk
London
SW18 4GQ

NK Business Solutions Limited (Registered number: 07301033)

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,430 -

CURRENT ASSETS
Debtors 48,606 42,423
Cash at bank and in hand 87,624 87,527
136,230 129,950
CREDITORS
Amounts falling due within one year 29,966 17,636
NET CURRENT ASSETS 106,264 112,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,694

112,314

PROVISIONS FOR LIABILITIES 272 -
NET ASSETS 107,422 112,314

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,322 112,214
SHAREHOLDERS' FUNDS 107,422 112,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NK Business Solutions Limited (Registered number: 07301033)

Abridged Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





Ms N Kalsey - Director


NK Business Solutions Limited (Registered number: 07301033)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

NK Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 1,352
Additions 1,907
At 31 July 2023 3,259
DEPRECIATION
At 1 August 2022 1,352
Charge for year 477
At 31 July 2023 1,829
NET BOOK VALUE
At 31 July 2023 1,430
At 31 July 2022 -

NK Business Solutions Limited (Registered number: 07301033)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Ms N Kalsey
Balance outstanding at start of year (192 ) -
Amounts advanced (120 ) (192 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (192 )

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ms N Kalsey.