2023-02-012024-01-312024-01-31false11149371NAHAR PROPERTY MANAGEMENT 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NAHAR PROPERTY MANAGEMENT LTD

Registered Number
11149371
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NAHAR PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

KUMAR, Krishna Kishor
KUMAR, Satya

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

11149371 (England and Wales)
NAHAR PROPERTY MANAGEMENT LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,097,346829,981
1,097,346829,981
Current assets
Cash at bank and on hand1,25327,141
1,25327,141
Creditors amounts falling due within one year4(113,366)(483,404)
Net current assets (liabilities)(112,113)(456,263)
Total assets less current liabilities985,233373,718
Creditors amounts falling due after one year5(991,990)(391,990)
Net assets(6,757)(18,272)
Capital and reserves
Called up share capital5,0005,000
Profit and loss account(11,757)(23,272)
Shareholders' funds(6,757)(18,272)
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2024, and are signed on its behalf by:
KUMAR, Krishna Kishor
Director
Registered Company No. 11149371
NAHAR PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 February 23829,0401,981831,021
Additions267,600-267,600
At 31 January 241,096,6401,9811,098,621
Depreciation and impairment
At 01 February 23-1,0401,040
Charge for year-235235
At 31 January 24-1,2751,275
Net book value
At 31 January 241,096,6407061,097,346
At 31 January 23829,040941829,981
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-126
Bank borrowings and overdrafts4,1685,698
Other creditors108,478477,100
Accrued liabilities and deferred income720480
Total113,366483,404
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts391,990391,990
Other creditors600,000-
Total991,990391,990