2023-02-01 2024-01-31 false Capium Accounts Production 1.1 09965709 bus:AbridgedAccounts 2023-02-01 2024-01-31 09965709 bus:FRS102 2023-02-01 2024-01-31 09965709 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09965709 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09965709 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09965709 2023-02-01 2024-01-31 09965709 2024-01-31 09965709 bus:RegisteredOffice 2023-02-01 2024-01-31 09965709 core:WithinOneYear 2024-01-31 09965709 core:AfterOneYear 2024-01-31 09965709 bus:Director1 2023-02-01 2024-01-31 09965709 bus:Director1 2024-01-31 09965709 bus:Director1 2022-02-01 2023-01-31 09965709 bus:Director2 2023-02-01 2024-01-31 09965709 bus:Director2 2024-01-31 09965709 bus:Director2 2022-02-01 2023-01-31 09965709 2022-02-01 09965709 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09965709 2022-02-01 2023-01-31 09965709 2023-01-31 09965709 core:WithinOneYear 2023-01-31 09965709 core:AfterOneYear 2023-01-31 09965709 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 09965709 core:InvestmentProperties 2023-02-01 2024-01-31 09965709 core:InvestmentProperties 2024-01-31 09965709 core:InvestmentProperties 2023-01-31 09965709 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 09965709 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 09965709 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09965709 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 09965709 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 09965709 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09965709 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09965709 core:Non-currentFinancialInstruments 2024-01-31 09965709 core:Non-currentFinancialInstruments 2023-01-31 09965709 core:ShareCapital 2024-01-31 09965709 core:ShareCapital 2023-01-31 09965709 core:RetainedEarningsAccumulatedLosses 2024-01-31 09965709 core:RetainedEarningsAccumulatedLosses 2023-01-31 09965709 dpl:Item1 2023-02-01 09965709 dpl:Item1 2024-01-31 09965709 dpl:Item1 2022-02-01 09965709 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09965709
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

NAAZ PROPERTIES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 896,752    896,752 
896,752    896,752 
Current assets      
Cash at bank and in hand 39,282    86,447 
Creditors: amount falling due within one year (7,944)   (18,863)
Net current assets 31,338    67,584 
 
Total assets less current liabilities 928,090    964,336 
Creditors: amount falling due after more than one year (707,202)   (777,316)
Net assets 220,888    187,020 
 

Capital and reserves
     
Called up share capital 400    400 
Profit and loss account 220,488    186,620 
Shareholders' funds 220,888    187,020 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Shahnur Kamali
Director
1
General Information
NAAZ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09965709, registration address 5A Priory Square, Woodhouse, NG19 9LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the rent receipts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2023 896,752    896,752 
Additions  
Disposals  
At 31 January 2024 896,752    896,752 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 896,752    896,752 
Opening balance as at 01 February 2023 896,752    896,752 


2