Registered number
08901954
NAI SOLUTIONS LIMITED
Filleted Accounts
28 February 2023
NAI SOLUTIONS LIMITED
Registered number: 08901954
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 150 1,013
Current assets 40,224 33,866
Creditors: amounts falling due within one year (3,920) (5,218)
Net current assets 36,304 28,648
Total assets less current liabilities 36,454 29,661
Net assets 36,454 29,661
Capital and reserves 36,454 29,661
Number Number
Average number of employees 0 0
Included within creditors are loans to directors of £4,000 debit (2022: £0).
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 20 Merrion Court, 34 Pembroke Road, Ruislip, Middlesex, HA4 8BT, United Kingdom.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Hoosen
Director
Approved by the board on 1 December 2023
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