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Company registration number: 8385981
NASEEMS ENTERPRISES LTD
Unaudited filleted financial statements
29 February 2024
NASEEMS ENTERPRISES LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
NASEEMS ENTERPRISES LTD
Directors and other information
Director Tabassum Naseem
Company number 8385981
Registered office 7 Dennis Lane
Stanmoore
Middlesex
HA7 4JR
Accountant Kamlesh Dhull FCA FCCA
Iver accountancy Ltd
Homefield Wood Lane
Iver
Bucks
SL0 0LD
NASEEMS ENTERPRISES LTD
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of NASEEMS ENTERPRISES LTD
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of NASEEMS ENTERPRISES LTD for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of NASEEMS ENTERPRISES LTD, as a body, in accordance with the terms of my engagement letter dated 1 October 2024. My work has been undertaken solely to prepare for your approval the financial statements of NASEEMS ENTERPRISES LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than NASEEMS ENTERPRISES LTD and its director as a body for my work or for this report.
It is your duty to ensure that NASEEMS ENTERPRISES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NASEEMS ENTERPRISES LTD. You consider that NASEEMS ENTERPRISES LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of NASEEMS ENTERPRISES LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Kamlesh Dhull FCA FCCA
Chartered Accountant
Iver accountancy Ltd
Homefield Wood Lane
Iver
Bucks
SL0 0LD
8 October 2024
NASEEMS ENTERPRISES LTD
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 212,390 232,611
_______ _______
Current assets 3,383 20,531
Creditors: amounts falling due within one year ( 187,598) ( 206,019)
_______ _______
Net current liabilities ( 184,215) ( 185,488)
_______ _______
Total assets less current liabilities 28,175 47,123
Provisions for liabilities ( 4,845) ( 9,035)
Accruals and deferred income ( 685) ( 905)
_______ _______
Net assets 22,645 37,183
_______ _______
Capital and reserves 22,645 37,183
_______ _______
Notes to the financial statements
NASEEMS ENTERPRISES LTD
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Tabassum Naseem ( 206,019) 18,674 ( 187,345)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Tabassum Naseem ( 202,055) ( 3,964) ( 206,019)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Tabassum Naseem
Director
Company registration number: 8385981
The company is a private company limited by shares, registered in England & Wales.