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Company Registration No. 06392878 (England and Wales)
NAAP ACCOUNTANTS LTD Unaudited accounts for the year ended 31 January 2024
NAAP ACCOUNTANTS LTD Unaudited accounts Contents
Page
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NAAP ACCOUNTANTS LTD Company Information for the year ended 31 January 2024
Director
Michael Collins
Company Number
06392878 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT MERSEYSIDE PR8 1SE
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NAAP ACCOUNTANTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
862 
1,051 
Current assets
Debtors
47,461 
56,265 
Cash at bank and in hand
14,730 
7,738 
62,191 
64,003 
Creditors: amounts falling due within one year
(584)
(1,331)
Net current assets
61,607 
62,672 
Total assets less current liabilities
62,469 
63,723 
Creditors: amounts falling due after more than one year
(45,983)
(49,489)
Net assets
16,486 
14,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,386 
14,134 
Shareholders' funds
16,486 
14,234 
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 26 September 2024 and were signed on its behalf by
Michael Collins Director Company Registration No. 06392878
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NAAP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NAAP ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06392878. The registered office is 5 DUKE STREET, SOUTHPORT, MERSEYSIDE, PR8 1SE.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,285 
At 31 January 2024
5,285 
Depreciation
At 1 February 2023
4,234 
Charge for the year
189 
At 31 January 2024
4,423 
Net book value
At 31 January 2024
862 
At 31 January 2023
1,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,461 
56,265 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
584 
1,331 
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NAAP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
21,651 
23,447 
Loans from directors
24,332 
26,042 
45,983 
49,489 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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