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REGISTERED NUMBER: 15040435 (England and Wales)















Financial Statements for the Period 31 July 2023 to 31 January 2024

for

NWA Group Limited

NWA Group Limited (Registered number: 15040435)






Contents of the Financial Statements
for the Period 31 July 2023 to 31 January 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


NWA Group Limited

Company Information
for the Period 31 July 2023 to 31 January 2024







DIRECTOR: K Ilyas





REGISTERED OFFICE: 24-26 Canterbury Street
Blackburn
Lancashire





REGISTERED NUMBER: 15040435 (England and Wales)





ACCOUNTANTS: Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN

NWA Group Limited

Report of the Accountants to the Director of
NWA Group Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

This report is made to the Company's Board of Directors, as a body, in accordance with the
terms of our engagement. Our work has been undertaken so that we might compile the financial
statements that we have been engaged to compile, report to the Company's Board of Directors
that we have done so, and state those matters that we have agreed to state to them in this
report and for no other purpose. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the Company and the Company's Board of
Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at 31 January 2024 your duty to ensure that
the company has kept proper accounting records and to prepare financial statements that give a
true and fair view under the Companies Act 2006. You consider that the company is exempt
from the statutory requirement for an audit for the year.






Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN


2 October 2024

NWA Group Limited (Registered number: 15040435)

Balance Sheet
31 January 2024

Notes £   
CURRENT ASSETS
Debtors 4 88,979
Cash at bank and in hand 8,779
97,758
CREDITORS
Amounts falling due within one year 5 26,649
NET CURRENT ASSETS 71,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,109

CREDITORS
Amounts falling due after more than one year 6 1,067
NET ASSETS 70,042

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 70,041
70,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





K Ilyas - Director


NWA Group Limited (Registered number: 15040435)

Notes to the Financial Statements
for the Period 31 July 2023 to 31 January 2024

1. STATUTORY INFORMATION

NWA Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 22,798
Other debtors 66,181
88,979

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 26,648
26,649

NWA Group Limited (Registered number: 15040435)

Notes to the Financial Statements - continued
for the Period 31 July 2023 to 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 1,067