Registered number
SC578435
NAA17 Limited
Filleted Accounts
31 October 2023
NAA17 Limited
Registered number: SC578435
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 122,328 87,600
Current assets 35,745 51,321
Creditors: amounts falling due within one year (35,865) (26,685)
Net current (liabilities)/assets (120) 24,636
Total assets less current liabilities 122,208 112,236
Creditors: amounts falling due after more than one year (94,072) (82,430)
Accruals and deferred income (613) (1,813)
Net assets 27,523 27,993
Capital and reserves 27,523 27,993
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Williamson Street, Clydebank, G81 2AS.
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.
Mr A Ali
Director
Approved by the board on 30 July 2024
NAA17 Limited SC578435 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr A Ali No description of principal activity SC578435 2021-11-01 2022-10-31 SC578435 core:WithinOneYear 2022-10-31 SC578435 core:AfterOneYear 2022-10-31 SC578435 2022-11-01 2023-10-31 SC578435 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC578435 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC578435 countries:England 2022-11-01 2023-10-31 SC578435 bus:Director40 2022-11-01 2023-10-31 SC578435 bus:Micro-entities 2022-11-01 2023-10-31 SC578435 bus:FilletedAccounts 2022-11-01 2023-10-31 SC578435 2023-10-31 SC578435 core:WithinOneYear 2023-10-31 SC578435 core:AfterOneYear 2023-10-31 SC578435 2022-10-31 iso4217:GBP xbrli:pure