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Company Registration No. 9367093 (England and Wales)
Najd Limited Unaudited accounts for the year ended 31 December 2023
Najd Limited Unaudited accounts Contents
Page
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Najd Limited Company Information for the year ended 31 December 2023
Director
Talal Osman
Company Number
9367093 (England and Wales)
Registered Office
54 Pembroke Road Rear Basement Rd London England W8 6NX UK
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Najd Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
99 
Current assets
Cash at bank and in hand
12,461 
169 
Creditors: amounts falling due within one year
(25,546)
(14,462)
Net current liabilities
(13,085)
(14,293)
Total assets less current liabilities
(13,085)
(14,194)
Creditors: amounts falling due after more than one year
- 
(10,002)
Net liabilities
(13,085)
(24,196)
Capital and reserves
Profit and loss account
(13,085)
(24,196)
Shareholders' funds
(13,085)
(24,196)
For the year ending 31 December 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 his 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 6 August 2024 and were signed on its behalf by
Talal Osman Director Company Registration No. 9367093
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Najd Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Najd Limited is a private company, limited by shares, registered in England and Wales, registration number 9367093. The registered office is 54 Pembroke Road, Rear Basement Rd, London, England , W8 6NX, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful live.
Motor vehicles
25% straight line basis
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
88,632 
1,069 
89,701 
At 31 December 2023
88,632 
1,069 
89,701 
Depreciation
At 1 January 2023
88,632 
970 
89,602 
Charge for the year
- 
99 
99 
At 31 December 2023
88,632 
1,069 
89,701 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
- 
99 
99 
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Najd Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,392 
Taxes and social security
40 
- 
Other creditors
- 
10,070 
Loans from directors
25,506 
- 
25,546 
14,462 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,002 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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