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Company Registration No. 10740396 (England and Wales)
N K Law Solicitors Limited Unaudited accounts for the year ended 31 January 2024
N K Law Solicitors Limited Unaudited accounts Contents
Page
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N K Law Solicitors Limited Company Information for the year ended 31 January 2024
Director
Nazakat Khan
Company Number
10740396 (England and Wales)
Registered Office
17 Water Street Rochdale OL16 1TL
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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N K Law Solicitors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
200 
Current assets
Debtors
884 
1,304 
Cash at bank and in hand
189,778 
103,511 
190,662 
104,815 
Creditors: amounts falling due within one year
(125,077)
(71,298)
Net current assets
65,585 
33,517 
Net assets
65,685 
33,717 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,684 
33,716 
Shareholders' funds
65,685 
33,717 
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 22 October 2024 and were signed on its behalf by
Nazakat Khan Director Company Registration No. 10740396
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N K Law Solicitors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
N K Law Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 10740396. The registered office is 17 Water Street, Rochdale, OL16 1TL.
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:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
400 
At 31 January 2024
400 
Depreciation
At 1 February 2023
200 
Charge for the year
100 
At 31 January 2024
300 
Net book value
At 31 January 2024
100 
At 31 January 2023
200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,304 
Trade debtors
884 
- 
884 
1,304 
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N K Law Solicitors Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,966 
- 
Taxes and social security
18,964 
9,884 
Loans from directors
100,147 
61,414 
125,077 
71,298 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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