NAGI’S PRIVATE CHEFING LTD

Company Registration Number:
SC754126 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

NAGI’S PRIVATE CHEFING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NAGI’S PRIVATE CHEFING LTD

Company Information

for the Period Ended 31 January 2024




Director: Nagi El kahout
Registered office: 76
Kincorth Crescent
Aberdeen
GB-SCT
AB12 5AN
Company Registration Number: SC754126 (Scotland)

NAGI’S PRIVATE CHEFING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Providing Private cheffing services and freelance with invoice

Political and charitable donations

no charitable donations through money but through food to various sectors around aberdeen

Company policy on the employment of disabled persons

no

Additional information

no additional information

Directors

The director(s) shown below were appointed to the company during the period
Nagi El kahout
14 February 2023

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Nagi El kahout
Status: Director

NAGI’S PRIVATE CHEFING LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 100
Cash at bank and in hand: 0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

NAGI’S PRIVATE CHEFING LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Nagi El kahout
Status: Director

The notes form part of these financial statements

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

    myself only, i would propably close the ltd and start self assessment as i thought i had to have ltd for the whole purpose, been missinformed.

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0

    ingredients that expired or been overcooked had to dispose.

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 0

due to business being unstable as there was not such high demand had to focus on a main job for the time being while setting aside the private dinning, from 2013 till now i managed to change into providing private chefing servifes and freelancing to various business owners but that was after 05/2024 which i will file in the upcoming year.

NAGI’S PRIVATE CHEFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0

had to drive a lot and create a lot of menus and use a lot of private time to setup dietary requirements for various clients who decided to drop afterwords resulting in increased stress and anxiety had to find a permannent job which i did as a lecturer for the time being