1 October 2023 false No description of principal activity Taxfiler 2024.5 15166974business:PrivateLimitedCompanyLtd2023-10-012024-09-30 151669742023-09-30 151669742023-10-012024-09-30 15166974business:AuditExemptWithAccountantsReport2023-10-012024-09-30 15166974business:FilletedAccounts2023-10-012024-09-30 151669742024-09-30 15166974business:Director12023-10-012024-09-30 15166974business:RegisteredOffice2023-10-012024-09-30 15166974core:WithinOneYear2024-09-30 15166974core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15166974core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15166974core:PreviouslyStatedAmount2024-09-30 15166974business:SmallEntities2023-10-012024-09-30 15166974countries:EnglandWales2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15166974 (England and Wales)
Nali Barbers Newcastle Ltd Unaudited accounts for the year ended 30 September 2024
Nali Barbers Newcastle Ltd Unaudited accounts Contents
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Nali Barbers Newcastle Ltd Company Information for the year ended 30 September 2024
Director
DIYARI AHMAD
Company Number
15166974 (England and Wales)
Registered Office
45 Park View Wideopen Newcastle Upon Tyne NE13 6LH England
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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Nali Barbers Newcastle Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,600 
Creditors: amounts falling due within one year
(1,027)
Net current assets
573 
Net assets
573 
Capital and reserves
Called up share capital
100 
Profit and loss account
473 
Shareholders' funds
573 
For the year ending 30 September 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 3 October 2024 and were signed on its behalf by
DIYARI AHMAD Director Company Registration No. 15166974
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Nali Barbers Newcastle Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nali Barbers Newcastle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166974. The registered office is 45 Park View, Wideopen, Newcastle Upon Tyne, NE13 6LH, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
450 
Taxes and social security
577 
1,027 
5
Average number of employees
During the year the average number of employees was 3.
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