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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
Page
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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
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NEMRA PROPERTIES UK LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,039 
- 
Current assets
Debtors
62,134 
240 
Cash at bank and in hand
21,046 
11,786 
83,180 
12,026 
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)
Capital and reserves
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
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NEMRA PROPERTIES UK LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
10,634 
At 31 January 2024
10,634 
Depreciation
Charge for the year
1,595 
At 31 January 2024
1,595 
Net book value
At 31 January 2024
9,039 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
240 
Other debtors
62,134 
- 
62,134 
240 
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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 
£ 
£ 
Other creditors
5,946 
- 
Loans from directors
4,949 
2,295 
Accruals
8,297 
5,851 
19,192 
8,146 
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 
8
Share capital
2024 
2023 
£ 
£ 
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).
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