2023-02-01 07914803 2024-01-31 07914803 2023-02-01 2024-01-31 07914803 2023-01-31 07914803 2022-02-01 2023-01-31 07914803 uk-core:WithinOneYear 2023-01-31 07914803 uk-core:WithinOneYear 2024-01-31 07914803 uk-core:ShareCapital 2024-01-31 07914803 uk-core:ShareCapital 2023-01-31 07914803 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07914803 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07914803 uk-bus:Director1 2023-02-01 2024-01-31 07914803 uk-core:ComputerEquipment 2023-01-31 07914803 uk-core:FurnitureFittings 2023-01-31 07914803 uk-core:FurnitureFittings 2024-01-31 07914803 uk-core:ComputerEquipment 2024-01-31 07914803 uk-core:ComputerEquipment 2023-02-01 2024-01-31 07914803 uk-core:FurnitureFittings 2023-02-01 2024-01-31 07914803 uk-core:CostValuation 2023-01-31 07914803 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-01-31 07914803 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-01-31 07914803 uk-core:CostValuation 2024-01-31 07914803 uk-core:Non-currentFinancialInstruments 2024-01-31 07914803 uk-core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:pure 07914803 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07914803 uk-bus:FRS102 2023-02-01 2024-01-31 07914803 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 07914803 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
M Nasir Consultancy Ltd
Registered Number:07914803
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
M Nasir Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07914803
As at 31 January 2024
M Nasir Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,000
3,411
2
Financial assets
3,540
3,540
3
5,540
6,951
Current assets
Trade and other receivables
21,684
14,812
4
3,072
Cash and cash equivalents
1,485
16,297
24,756
Trade and other payables: amounts falling due within one
year
(18,205)
(10,172)
5
6,551
6,125
Net current assets
Total assets less current liabilities
11,665
13,502
11,665
Net assets
13,502
Capital and reserves
Called up share capital
100
100
Retained earnings
11,565
13,402
11,665
13,502
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Nasir Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
M Nasir Consultancy Ltd
Notes to the Financial Statements
Statutory Information
M Nasir Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07914803.
Registered address:
75 Auburn Street
Bolton
Lancashire
BL3 6UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2023
14,017
2,366
11,651
At 31 January 2024
11,651
2,366
14,017
Provision for depreciation and impairment
At 01 February 2023
10,606
2,155
8,451
Charge for year
1,411
211
1,200
At 31 January 2024
12,017
2,366
9,651
At 31 January 2024
Net book value
2,000
-
2,000
At 31 January 2023
3,200
211
3,411
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5
For the year ended 31 January 2024
M Nasir Consultancy Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 February 2023
3,540
3,540
Cost
£
£
At 31 January 2024
3,540
3,540
At 31 January 2024
Net book value
3,540
3,540
At 01 February 2023
3,540
3,540
4. Trade and other receivables
2023
2024
£
£
Trade debtors
104
21,684
Other debtors
14,708
-
21,684
14,812
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,161
1,290
Taxation and social security
123
3,996
Other creditors
8,888
12,919
10,172
18,205
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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