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Company Registration No. 12533284 (England and Wales)
NK & PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2024
NK & PARTNERS LIMITED Unaudited accounts Contents
Page
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NK & PARTNERS LIMITED Company Information for the year ended 31 March 2024
Director
NADIA KHAN
Company Number
12533284 (England and Wales)
Registered Office
8 ROWAN DRIVE BROXBOURNE EN10 6HH UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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NK & PARTNERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,460 
3,460 
Cash at bank and in hand
6,472 
6,574 
9,932 
10,034 
Creditors: amounts falling due within one year
(7,549)
18,378 
Net current assets
2,383 
28,412 
Total assets less current liabilities
2,383 
28,412 
Creditors: amounts falling due after more than one year
- 
(5,706)
Net assets
2,383 
22,706 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,382 
22,705 
Shareholders' funds
2,383 
22,706 
For the year ending 31 March 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 18 November 2024 and were signed on its behalf by
NADIA KHAN Director Company Registration No. 12533284
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NK & PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NK & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12533284. The registered office is 8 ROWAN DRIVE, BROXBOURNE, EN10 6HH, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,460 
- 
Amounts falling due after more than one year
Other debtors
- 
3,460 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,685 
2,744 
Trade creditors
(8,839)
- 
Taxes and social security
2,330 
2,695 
Other creditors
(3,506)
(14,545)
Loans from directors
1,879 
(9,272)
7,549 
(18,378)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
5,706 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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