31 March 2022 false No description of principal activity Taxfiler 2023.15 11359352business:PrivateLimitedCompanyLtd2022-03-312023-03-30 113593522022-03-30 113593522022-03-312023-03-30 11359352business:AuditExempt-NoAccountantsReport2022-03-312023-03-30 11359352business:FilletedAccounts2022-03-312023-03-30 113593522023-03-30 11359352business:Director12022-03-312023-03-30 11359352business:RegisteredOffice2022-03-312023-03-30 11359352core:WithinOneYear2023-03-30 11359352core:AfterOneYear2023-03-30 11359352core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 11359352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 11359352core:PreviouslyStatedAmount2023-03-30 11359352business:SmallEntities2022-03-312023-03-30 11359352countries:EnglandWales2022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11359352 (England and Wales)
NEVSAH ACADEMY LTD Unaudited accounts for the year ended 30 March 2023
NEVSAH ACADEMY LTD Unaudited accounts Contents
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NEVSAH ACADEMY LTD Company Information for the year ended 30 March 2023
Director
Nevsah Karamehmet
Company Number
11359352 (England and Wales)
Registered Office
C/O Ida&Co Building 3 Chiswick Park 566 Chiswick High Road London W4 5YA United Kingdom
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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NEVSAH ACADEMY LTD Statement of financial position as at 30 March 2023
2023 
Notes
£ 
Current assets
Debtors
574,003 
Cash at bank and in hand
69,827 
643,830 
Creditors: amounts falling due within one year
(112,304)
Net current assets
531,526 
Total assets less current liabilities
531,526 
Creditors: amounts falling due after more than one year
61,847 
Net assets
593,373 
Capital and reserves
Called up share capital
100 
Profit and loss account
593,273 
Shareholders' funds
593,373 
For the year ending 30 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 her 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 28 March 2024 and were signed on its behalf by
Nevsah Karamehmet Director Company Registration No. 11359352
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NEVSAH ACADEMY LTD Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
NEVSAH ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 11359352. The registered office is C/O Ida&Co Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
440,520 
Other debtors
133,483 
574,003 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
23,365 
Taxes and social security
169,008 
Other creditors
(87,613)
Loans from directors
7,544 
112,304 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
(61,847)
7
Average number of employees
During the year the average number of employees was 2.
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