1 false false false false false false false false false true false false false false true false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02528769 2023-01-01 2023-12-31 02528769 2023-12-31 02528769 2022-01-01 2022-12-31 02528769 2022-12-31 02528769 bus:Director1 2023-01-01 2023-12-31 02528769 bus:Director2 2023-01-01 2023-12-31 02528769 core:WithinOneYear 2023-12-31 02528769 core:WithinOneYear 2022-12-31 02528769 core:RestatedAmount 2022-12-31 02528769 bus:Director1 2022-12-31 02528769 bus:Director1 2021-12-31 02528769 bus:Micro-entities 2023-01-01 2023-12-31 02528769 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02528769 bus:FullAccounts 2023-01-01 2023-12-31 02528769 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02528769 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02528769
N.S. ACCOUNTANCY SERVICES LTD
Filleted Unaudited Financial Statements
31 December 2023
N.S. ACCOUNTANCY SERVICES LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
7,838
7,637
-------
-------
Current assets
51,570
52,343
Creditors: amounts falling due within one year
58,284
59,098
--------
--------
Net current liabilities
( 6,714)
( 6,755)
-------
-------
Total assets less current liabilities
1,124
882
-------
----
Capital and reserves
1,124
882
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
M Nasrullah
( 11,161)
( 11,347)
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 November 2024 , and are signed on behalf of the board by:
M NASRULLAH
Director
Company registration number: 02528769
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 114a Aldborough Road South, Ilford, IG3 8EZ, Essex.