NARACH CONSULTANCY LTD

Company Registration Number:
09016935 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NARACH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NARACH CONSULTANCY LTD

Company Information

for the Period Ended 30 April 2024




Director: Ireen M. Mumba
Registered office: 4
Woodend Crescent
Shipley
West Yorkshire
BD18 2BS
Company Registration Number: 09016935 (England and Wales)

NARACH CONSULTANCY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ireen M. Mumba

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Ireen M. Mumba
Status: Director

NARACH CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 20,130 19,469
Cost of sales ( 6,199 ) ( 5,834 )
Gross Profit or (Loss) 13,931 13,635
Administrative Expenses ( 7,934 ) ( 7,773 )
Operating Profit or (Loss) 5,997 5,862
Interest Payable and Similar Charges ( 102 ) ( 102 )
Profit or (Loss) Before Tax 5,895 5,760
Tax on Profit ( 1,120 ) ( 1,094 )
Profit or (Loss) for Period 4,775 4,666

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 296 370
Total fixed assets: 296 370
Current assets
Cash at bank and in hand: 4,500 5,573
Total current assets: 4,500 5,573
Net current assets (liabilities): 4,500 5,573
Total assets less current liabilities: 4,796 5,943
Creditors: amounts falling due after more than one year: 5 ( 2,381 ) ( 3,578 )
Total net assets (liabilities): 2,415 2,365

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 950 950
Profit and loss account: 1,465 1,415
Shareholders funds: 2,415 2,365

For the year ending 30 April 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.

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 30 September 2024
And Signed On Behalf Of The Board By:

Name: Ireen M. Mumba
Status: Director

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 370 370
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 370 370
Depreciation
At 01 May 2023 - -
Charge for year 74 74
On disposals - -
Other adjustments - -
At 30 April 2024 74 74
Net book value
At 30 April 2024 296 296
At 30 April 2023 370 370

Comprises of lap top and printer

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,381 3,578
Total 2,381 3,578

Bounced back loan from Barclays