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Company Registration No. 12250426 (England and Wales)
NESH INVESTMENTS LIMITED Unaudited accounts for the year ended 31 October 2023
NESH INVESTMENTS LIMITED Unaudited accounts Contents
Page
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NESH INVESTMENTS LIMITED Company Information for the year ended 31 October 2023
Director
Danesh Ali Zaman
Company Number
12250426 (England and Wales)
Registered Office
25 Cardinal Drive Ilford Essex IG6 2SJ England
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NESH INVESTMENTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,800 
6,800 
Creditors: amounts falling due within one year
(2,778)
(2,148)
Net current assets
5,022 
4,652 
Total assets less current liabilities
5,022 
4,652 
Creditors: amounts falling due after more than one year
(4,800)
(4,800)
Net assets/(liabilities)
222 
(148)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
221 
(149)
Shareholders' funds
222 
(148)
For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Danesh Ali Zaman Director Company Registration No. 12250426
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NESH INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NESH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12250426. The registered office is 25 Cardinal Drive, Ilford, Essex, IG6 2SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Government grants
The company obtained a Bounce Back Loan from its bankers, of £5,000. The loan is supported by a Government guarantee of up to 80% of the loan and the first year's interest is also met by the Government. This interest is recorded in the profit and loss in the period that it is payable.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
2,000 
Other debtors
4,800 
4,800 
7,800 
6,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
438 
375 
Taxes and social security
1,754 
1,667 
Loans from directors
161 
(319)
Accruals
425 
425 
2,778 
2,148 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,800 
4,800 
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NESH INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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