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REGISTERED NUMBER: 12323089 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Nasi Malaysia Ltd

Nasi Malaysia Ltd (Registered number: 12323089)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Nasi Malaysia Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms M M Y Yin
Mr G K C Yin





REGISTERED OFFICE: 24 Knoll Drive
London
N14 5LT





REGISTERED NUMBER: 12323089 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Nasi Malaysia Ltd

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nasi Malaysia Ltd for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Nasi Malaysia Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nasi Malaysia Ltd and state those matters that we have agreed to state to the Board of Directors of Nasi Malaysia Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nasi Malaysia Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nasi Malaysia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nasi Malaysia Ltd. You consider that Nasi Malaysia Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nasi Malaysia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


8 October 2024

Nasi Malaysia Ltd (Registered number: 12323089)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 18,603 25,730

CURRENT ASSETS
Debtors 5 7,815 7,449
Cash at bank 1,826 2,359
9,641 9,808
CREDITORS
Amounts falling due within one year 6 (41,307 ) (42,603 )
NET CURRENT LIABILITIES (31,666 ) (32,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,063

)

(7,065

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (13,064 ) (7,066 )
(13,063 ) (7,065 )

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





Mr G K C Yin - Director


Nasi Malaysia Ltd (Registered number: 12323089)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Nasi Malaysia Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 10% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Going concern
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient support from its creditors. Accordingly the directors consider that it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 24,182 22,036 1,303 47,521
DEPRECIATION
At 1 April 2023 7,787 13,222 782 21,791
Charge for year 2,460 4,407 260 7,127
At 31 March 2024 10,247 17,629 1,042 28,918
NET BOOK VALUE
At 31 March 2024 13,935 4,407 261 18,603
At 31 March 2023 16,395 8,814 521 25,730

Nasi Malaysia Ltd (Registered number: 12323089)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1 1
Prepayments and accrued income 7,814 7,448
7,815 7,449

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 40,271 40,771
VAT 236 919
Accruals and deferred income 800 913
41,307 42,603