Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08401327 Mr MOHAMMED NADEEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08401327 2023-02-28 08401327 2024-02-28 08401327 2023-03-01 2024-02-28 08401327 frs-core:CurrentFinancialInstruments 2024-02-28 08401327 frs-core:Non-currentFinancialInstruments 2024-02-28 08401327 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08401327 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08401327 frs-bus:Micro-entities 2023-03-01 2024-02-28 08401327 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08401327 frs-bus:Director1 2023-03-01 2024-02-28 08401327 frs-bus:Director1 2023-02-28 08401327 frs-bus:Director1 2024-02-28 08401327 2022-02-28 08401327 2023-02-28 08401327 2022-03-01 2023-02-28 08401327 frs-core:CurrentFinancialInstruments 2023-02-28 08401327 frs-core:Non-currentFinancialInstruments 2023-02-28
NADEEM AUTOS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08401327
2024 2023
£ £
Fixed assets 755 921
Current assets 22,726 26,483
Creditors: Amounts Falling Due Within One Year (3,637 ) (2,352 )
NET CURRENT ASSETS 19,089 24,131
TOTAL ASSETS LESS CURRENT LIABILITIES 19,844 25,052
Creditors: Amounts Falling After More Than One Year (17,967 ) (24,050 )
Accruals and deferred income (818 ) (778 )
NET ASSETS 1,059 224
CAPITAL AND RESERVES 1,059 224

Notes

1. General Information
NADEEM AUTOS LIMITED Registered number 08401327 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Silverdale Road, Hayes, UB3 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:3 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr MOHAMMED NADEEM 5,661 - 5,661 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr MOHAMMED NADEEM
Director
12/09/2024