11 July 2023 false No description of principal activity Taxfiler 2024.6 14994286business:PrivateLimitedCompanyLtd2023-07-112024-07-31 149942862023-07-10 149942862023-07-112024-07-31 14994286business:AuditExempt-NoAccountantsReport2023-07-112024-07-31 14994286business:FilletedAccounts2023-07-112024-07-31 149942862024-07-31 14994286business:Director12023-07-112024-07-31 14994286business:RegisteredOffice2023-07-112024-07-31 14994286core:AfterOneYear2024-07-31 14994286core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14994286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14994286core:PreviouslyStatedAmount2024-07-31 14994286business:SmallEntities2023-07-112024-07-31 14994286countries:EnglandWales2023-07-112024-07-31 14994286core:MotorVehicles2023-07-112024-07-31 14994286core:MotorVehicles2023-07-10 14994286core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14994286 (England and Wales)
NESA DRIVING SCHOOL LTD Unaudited accounts for the period from 11 July 2023 to 31 July 2024
NESA DRIVING SCHOOL LTD Unaudited accounts Contents
Page
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NESA DRIVING SCHOOL LTD Company Information for the period from 11 July 2023 to 31 July 2024
Director
Ljeonora TRNAVA
Company Number
14994286 (England and Wales)
Registered Office
110 GREENFIELD GARDENS LONDON NW2 1HY UNITED KINGDOM
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NESA DRIVING SCHOOL LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,196 
Current assets
Cash at bank and in hand
3,424 
Net current assets
3,424 
Total assets less current liabilities
23,620 
Creditors: amounts falling due after more than one year
(23,500)
Net assets
120 
Capital and reserves
Called up share capital
100 
Profit and loss account
20 
Shareholders' funds
120 
For the period ending 31 July 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 her 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
Ljeonora TRNAVA Director Company Registration No. 14994286
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NESA DRIVING SCHOOL LTD Notes to the Accounts for the period from 11 July 2023 to 31 July 2024
1
Statutory information
NESA DRIVING SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14994286. The registered office is 110 GREENFIELD GARDENS, LONDON, NW2 1HY, UNITED KINGDOM.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 July 2023
- 
Additions
25,245 
At 31 July 2024
25,245 
Depreciation
Charge for the period
5,049 
At 31 July 2024
5,049 
Net book value
At 31 July 2024
20,196 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
23,500 
6
Average number of employees
During the period the average number of employees was 0.
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