NAQVI GP SERVICES LTD

Company Registration Number:
13169112 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NAQVI GP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAQVI GP SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 32
Queen Street
Oadby
Leicester
England
LE2 4NJ
Company Registration Number: 13169112 (England and Wales)

NAQVI GP SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 244,765 164,928
Other Income 17 -
Other charges ( 4,138 ) ( 3,324 )
Tax on Profit ( 58,810 ) ( 30,705 )
Profit or (Loss) for Period 181,834 130,899

NAQVI GP SERVICES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 97,947 66,117
Creditors: amounts falling due within one year: ( 58,810 ) ( 30,705 )
Net current assets (liabilities): 39,137 35,412
Total assets less current liabilities: 39,137 35,412
Total net assets (liabilities): 39,137 35,412
Capital and reserves: 39,137 35,412

NAQVI GP SERVICES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: SYED GHAFFAR HASAN NAQVI
Status: Director

The notes form part of these financial statements

NAQVI GP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

NAQVI GP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No