2023-03-012024-02-292024-02-29false13910640NSAA PROPERTIES LIMITED2024-10-1668209iso4217:GBPxbrli:pure139106402023-03-01139106402024-02-29139106402023-03-012024-02-29139106402022-02-11139106402023-02-28139106402022-02-112023-02-2813910640bus:SmallEntities2023-03-012024-02-2913910640bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913910640bus:FullAccounts2023-03-012024-02-2913910640bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913910640core:WithinOneYear2024-02-2913910640core:AfterOneYear2024-02-2913910640core:WithinOneYear2023-02-2813910640core:AfterOneYear2023-02-2813910640core:ShareCapital2024-02-2913910640core:SharePremium2024-02-2913910640core:RevaluationReserve2024-02-2913910640core:OtherReservesSubtotal2024-02-2913910640core:RetainedEarningsAccumulatedLosses2024-02-2913910640core:ShareCapital2023-02-2813910640core:SharePremium2023-02-2813910640core:RevaluationReserve2023-02-2813910640core:OtherReservesSubtotal2023-02-2813910640core:RetainedEarningsAccumulatedLosses2023-02-2813910640core:LandBuildings2024-02-2913910640core:PlantMachinery2024-02-2913910640core:Vehicles2024-02-2913910640core:FurnitureFittings2024-02-2913910640core:OfficeEquipment2024-02-2913910640core:NetGoodwill2024-02-2913910640core:IntangibleAssetsOtherThanGoodwill2024-02-2913910640core:ListedExchangeTraded2024-02-2913910640core:UnlistedNon-exchangeTraded2024-02-2913910640core:LandBuildings2023-02-2813910640core:PlantMachinery2023-02-2813910640core:Vehicles2023-02-2813910640core:FurnitureFittings2023-02-2813910640core:OfficeEquipment2023-02-2813910640core:NetGoodwill2023-02-2813910640core:IntangibleAssetsOtherThanGoodwill2023-02-2813910640core:ListedExchangeTraded2023-02-2813910640core:UnlistedNon-exchangeTraded2023-02-2813910640core:LandBuildings2023-03-012024-02-2913910640core:PlantMachinery2023-03-012024-02-2913910640core:Vehicles2023-03-012024-02-2913910640core:FurnitureFittings2023-03-012024-02-2913910640core:OfficeEquipment2023-03-012024-02-2913910640core:NetGoodwill2023-03-012024-02-2913910640core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913910640core:ListedExchangeTraded2023-03-012024-02-2913910640core:UnlistedNon-exchangeTraded2023-03-012024-02-2913910640core:MoreThanFiveYears2023-03-012024-02-2913910640core:Non-currentFinancialInstruments2024-02-2913910640core:Non-currentFinancialInstruments2023-02-2813910640dpl:CostSales2023-03-012024-02-2913910640dpl:DistributionCosts2023-03-012024-02-2913910640core:LandBuildings2023-03-012024-02-2913910640core:PlantMachinery2023-03-012024-02-2913910640core:Vehicles2023-03-012024-02-2913910640core:FurnitureFittings2023-03-012024-02-2913910640core:OfficeEquipment2023-03-012024-02-2913910640dpl:AdministrativeExpenses2023-03-012024-02-2913910640core:NetGoodwill2023-03-012024-02-2913910640core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913910640dpl:GroupUndertakings2023-03-012024-02-2913910640dpl:ParticipatingInterests2023-03-012024-02-2913910640dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913910640core:ListedExchangeTraded2023-03-012024-02-2913910640dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913910640core:UnlistedNon-exchangeTraded2023-03-012024-02-2913910640dpl:CostSales2022-02-112023-02-2813910640dpl:DistributionCosts2022-02-112023-02-2813910640core:LandBuildings2022-02-112023-02-2813910640core:PlantMachinery2022-02-112023-02-2813910640core:Vehicles2022-02-112023-02-2813910640core:FurnitureFittings2022-02-112023-02-2813910640core:OfficeEquipment2022-02-112023-02-2813910640dpl:AdministrativeExpenses2022-02-112023-02-2813910640core:NetGoodwill2022-02-112023-02-2813910640core:IntangibleAssetsOtherThanGoodwill2022-02-112023-02-2813910640dpl:GroupUndertakings2022-02-112023-02-2813910640dpl:ParticipatingInterests2022-02-112023-02-2813910640dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-112023-02-2813910640core:ListedExchangeTraded2022-02-112023-02-2813910640dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-112023-02-2813910640core:UnlistedNon-exchangeTraded2022-02-112023-02-2813910640core:NetGoodwill2024-02-2913910640core:IntangibleAssetsOtherThanGoodwill2024-02-2913910640core:LandBuildings2024-02-2913910640core:PlantMachinery2024-02-2913910640core:Vehicles2024-02-2913910640core:FurnitureFittings2024-02-2913910640core:OfficeEquipment2024-02-2913910640core:AfterOneYear2024-02-2913910640core:WithinOneYear2024-02-2913910640core:ListedExchangeTraded2024-02-2913910640core:UnlistedNon-exchangeTraded2024-02-2913910640core:ShareCapital2024-02-2913910640core:SharePremium2024-02-2913910640core:RevaluationReserve2024-02-2913910640core:OtherReservesSubtotal2024-02-2913910640core:RetainedEarningsAccumulatedLosses2024-02-2913910640core:NetGoodwill2023-02-2813910640core:IntangibleAssetsOtherThanGoodwill2023-02-2813910640core:LandBuildings2023-02-2813910640core:PlantMachinery2023-02-2813910640core:Vehicles2023-02-2813910640core:FurnitureFittings2023-02-2813910640core:OfficeEquipment2023-02-2813910640core:AfterOneYear2023-02-2813910640core:WithinOneYear2023-02-2813910640core:ListedExchangeTraded2023-02-2813910640core:UnlistedNon-exchangeTraded2023-02-2813910640core:ShareCapital2023-02-2813910640core:SharePremium2023-02-2813910640core:RevaluationReserve2023-02-2813910640core:OtherReservesSubtotal2023-02-2813910640core:RetainedEarningsAccumulatedLosses2023-02-2813910640core:NetGoodwill2022-02-1113910640core:IntangibleAssetsOtherThanGoodwill2022-02-1113910640core:LandBuildings2022-02-1113910640core:PlantMachinery2022-02-1113910640core:Vehicles2022-02-1113910640core:FurnitureFittings2022-02-1113910640core:OfficeEquipment2022-02-1113910640core:AfterOneYear2022-02-1113910640core:WithinOneYear2022-02-1113910640core:ListedExchangeTraded2022-02-1113910640core:UnlistedNon-exchangeTraded2022-02-1113910640core:ShareCapital2022-02-1113910640core:SharePremium2022-02-1113910640core:RevaluationReserve2022-02-1113910640core:OtherReservesSubtotal2022-02-1113910640core:RetainedEarningsAccumulatedLosses2022-02-1113910640core:AfterOneYear2023-03-012024-02-2913910640core:WithinOneYear2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2913910640core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2913910640core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2913910640core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813910640core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813910640core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813910640bus:Director12023-03-012024-02-2913910640bus:Director22023-03-012024-02-29

NSAA PROPERTIES LIMITED

Registered Number
13910640
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

NSAA PROPERTIES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

G Ananthakrishnan
A Kirwadi

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

13910640 (England and Wales)
NSAA PROPERTIES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3240,985240,895
240,985240,895
Current assets
Cash at bank and on hand24,15627,075
24,15627,075
Creditors amounts falling due within one year4(100,320)(100,162)
Net current assets (liabilities)(76,164)(73,087)
Total assets less current liabilities164,821167,808
Creditors amounts falling due after one year5(170,992)(169,985)
Net assets(6,171)(2,177)
Capital and reserves
Called up share capital100100
Profit and loss account(6,271)(2,277)
Shareholders' funds(6,171)(2,177)
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
A Kirwadi
Director
G Ananthakrishnan
Director

Registered Company No. 13910640
NSAA PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company meets day to day working capital requirements from directors related entities or the directors. The directors have undertaken an assessment of whether the company was a going concern when the accounts were prepared, considering all available information about the future, covering a period of 12 months from the date of approval of the accounts. Funds to meet the cashflow requirements are in place and the director does not anticipate any material overspend. The director is therefore satisfied that the going concern assumption remains appropriate.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in the fair value are recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Investment property

£
Fair value at 01 March 23240,895
Additions90
At 29 February 24240,985
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties100,000100,000
Other creditors320162
Total100,320100,162
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts170,992169,985
Total170,992169,985
6.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.