NASS1984 LTD

Company Registration Number:
10422175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NASS1984 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NASS1984 LTD

Company Information

for the Period Ended 31 October 2024




Director: Atanas Stefanov Atanasov
Registered office: 219
Green Lane
Nottingham
GBR
NG11 9AZ
Company Registration Number: 10422175 (England and Wales)

NASS1984 LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activities of the company during the period continued to be Transport Services

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost condition and in accordance with the financial reporting Standard for Smaller Entities (effective April 2008). Turnover- Turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services offered to customers.Deferred taxation - full provision for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Atanas Stefanov Atanasov

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Atanas Stefanov Atanasov
Status: Director

NASS1984 LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,610 175,430
Other Income - 5,233
Staff Costs ( 11,680 ) ( 92,607 )
Depreciation and Writeoffs ( 1,132 ) ( 3,810 )
Other charges ( 6,950 ) ( 40,853 )
Tax on Profit - ( 8,968 )
Profit or (Loss) for Period ( 11,152 ) 34,425

NASS1984 LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,641 3,773
Current assets: 44,290 71,188
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 44,290 71,188
Total assets less current liabilities: 46,931 74,961
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,931 74,961
Capital and reserves: 46,931 74,961

NASS1984 LTD

Balance sheet continued

For the year ending 31 October 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Atanas Stefanov Atanasov
Status: Director

The notes form part of these financial statements

NASS1984 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

NASS1984 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No