NAYA'S HOUSE LTD

Company Registration Number:
10559870 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NAYA'S HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NAYA'S HOUSE LTD

Company Information

for the Period Ended 31 January 2024




Director: Beatrice Ndubuisi
Registered office: 3 Woodmans House,
Lower High Street
Watford
England
WD17 2EP
Company Registration Number: 10559870 (England and Wales)

NAYA'S HOUSE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Beatrice Ndubuisi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Beatrice Ndubuisi
Status: Director

NAYA'S HOUSE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Stocks: 1,355 1,355
Total current assets: 1,355 1,355
Net current assets (liabilities): 1,355 1,355
Total assets less current liabilities: 1,755 1,755
Total net assets (liabilities): 1,755 1,755

The notes form part of these financial statements

NAYA'S HOUSE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,755 1,755
Shareholders funds: 1,755 1,755

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Beatrice Ndubuisi
Status: Director

The notes form part of these financial statements

NAYA'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

NAYA'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NAYA'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NAYA'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 440 440
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 440 440
Depreciation
At 01 February 2023 40 40
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 40 40
Net book value
At 31 January 2024 400 400
At 31 January 2023 400 400