Company Registration No. 13857442 (England and Wales)
NEMRA PROPERTIES UK LTD.
Unaudited accounts
for the year ended 31 January 2024
NEMRA PROPERTIES UK LTD.
Unaudited accounts
Contents
NEMRA PROPERTIES UK LTD.
Company Information
for the year ended 31 January 2024
Director
Mohamed Rameez Noohu Lebbe
Company Number
13857442 (England and Wales)
Registered Office
Unit 2
73 Hanworth Road
Hounslow
TW3 1TT
ENGLAND
Accountants
Pluto Consultancy Ltd
5 Warham Road
Harrow
Middlesex
HA3 7JE
NEMRA PROPERTIES UK LTD.
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
21,046
11,786
Creditors: amounts falling due within one year
(19,192)
(8,146)
Net current assets
63,988
3,880
Total assets less current liabilities
73,027
3,880
Creditors: amounts falling due after more than one year
(100,944)
(22,886)
Net liabilities
(27,917)
(19,006)
Called up share capital
100
100
Profit and loss account
(28,017)
(19,106)
Shareholders' funds
(27,917)
(19,006)
For the year ending 31 January 2024 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 4 September 2024 and were signed on its behalf by
Mohamed Rameez Noohu Lebbe
Director
Company Registration No. 13857442
NEMRA PROPERTIES UK LTD.
Notes to the Accounts
for the year ended 31 January 2024
NEMRA PROPERTIES UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 13857442. The registered office is Unit 2, 73 Hanworth Road, Hounslow, TW3 1TT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
240
NEMRA PROPERTIES UK LTD.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,949
2,295
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
100,944
22,886
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Holding Company NEMRA Properties (Private) Limited has funded the company to set up the business in UK as interest free long term loan, total amount funded as at 31 January 2024 was £100,944. Holding company has committed to fund the company to maintain positive cashflow and ensure going concern, on that basis it will continue to fund as and when funds are required for company's operations until adequate revenue is generated.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).