1 February 2023 false Taxfiler 2024.5 11761357business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117613572023-01-31 117613572023-02-012024-01-31 11761357business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11761357business:FilletedAccounts2023-02-012024-01-31 117613572024-01-31 11761357business:Director12023-02-012024-01-31 11761357business:RegisteredOffice2023-02-012024-01-31 117613572023-01-31 11761357core:WithinOneYear2024-01-31 11761357core:WithinOneYear2023-01-31 11761357core:AfterOneYear2024-01-31 11761357core:AfterOneYear2023-01-31 11761357countries:EnglandWales2023-02-012024-01-31 117613572022-02-012023-01-31 11761357business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11761357 (England and Wales)
NAAWAB COLLECTION LTD Unaudited accounts for the year ended 31 January 2024
NAAWAB COLLECTION LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
NAAWAB COLLECTION LTD Company Information for the year ended 31 January 2024
Director
Mr. Arif Ahmed
Company Number
11761357 (England and Wales)
Registered Office
Three Horses Unit 05 South Road Southall UB1 1SU England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
NAAWAB COLLECTION LTD Accountants' report
Accountants' report to the director of NAAWAB COLLECTION LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAAWAB COLLECTION LTD for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NAAWAB COLLECTION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NAAWAB COLLECTION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NAAWAB COLLECTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NAAWAB COLLECTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NAAWAB COLLECTION LTD. You consider that NAAWAB COLLECTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NAAWAB COLLECTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 23 October 2024
- 4 -
NAAWAB COLLECTION LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
11,337 
17,801 
Creditors: amounts falling due within one year
(1,615)
(953)
Net current assets
9,722 
16,848 
Total assets less current liabilities
9,722 
16,848 
Creditors: amounts falling due after more than one year
- 
(12,676)
Net assets
9,722 
4,172 
Capital and reserves
9,722 
4,172 
NOTES TO THE ACCOUNTS
1 Statutory information
NAAWAB COLLECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11761357. The registered office is Three Horses Unit 05, South Road, Southall, UB1 1SU, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Mr. Arif Ahmed Director Company Registration No. 11761357
- 5 -