FreeAgent b68b9797be4329f85e83d48e6e97bef938ad129b false No description of principal activity 01 August 2023 31 July 2024 135025632023-08-012024-07-31 13502563uk-bus:Director12023-08-012024-07-31 13502563uk-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13502563uk-bus:Micro-entities2023-08-012024-07-31 13502563uk-bus:FullAccounts2023-08-012024-07-31 13502563uk-bus:PrivateLimitedCompanyLtd2023-08-012024-07-31 13502563uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-08-012024-07-31 135025632023-08-01 135025632024-07-31 13502563uk-core:CurrentFinancialInstruments2024-07-31 13502563uk-core:Non-currentFinancialInstruments2024-07-31 135025632022-08-012023-07-31 135025632023-07-31 13502563uk-core:CurrentFinancialInstruments2023-07-31 13502563uk-core:Non-currentFinancialInstruments2023-07-31 iso4217:GBP xbrli:pure

N A K Access Solutions Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

N A K Access Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 13502563.

The company's registered office is: 50 Defiant Drive, Maldon, Essex, CM9 6ZF, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 31,787.13 3,404.65
Current assets 106,011.27 32,614.18
Creditors: amounts falling due within one year (46,194.06) (4,164.81)
Net current assets / (liabilities) 59,817.21 28,449.37
Total assets less current liabilities 91,604.34 31,854.02
Accruals and deferred income (2,710.00) (1,000.00)
Net assets 88,894.34 30,854.02
Capital and reserves 88,894.34 30,854.02

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

n.kerim
06 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Guarantees Note

    Overdrawn Included within current assets are the following loans to directors: Opening balance as at 01/08/2023 £3,821, Amount advanced £9,288 Amount repaid (£5,488). Balance as at 31st July 24 £7,621 The loan is unsecured, interest free and repayable on demand.