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Company Registration No. 13669802 (England and Wales)
NT.AAMZ LTD Unaudited accounts for the year ended 31 October 2024
NT.AAMZ LTD Unaudited accounts Contents
Page
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NT.AAMZ LTD Company Information for the year ended 31 October 2024
Director
Tariq Nawaz
Company Number
13669802 (England and Wales)
Registered Office
134 WATERLOO STREET BURTON STAFFORDSHIRE DE14 2NF ENGLAND
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NT.AAMZ LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,059 
800 
Current assets
Debtors
2,250 
2,943 
Cash at bank and in hand
496 
653 
2,746 
3,596 
Creditors: amounts falling due within one year
(1,376)
(2,154)
Net current assets
1,370 
1,442 
Net assets
2,429 
2,242 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,329 
2,142 
Shareholders' funds
2,429 
2,242 
For the year ending 31 October 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 his 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 22 November 2024 and were signed on its behalf by
Tariq Nawaz Director Company Registration No. 13669802
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NT.AAMZ LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NT.AAMZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13669802. The registered office is 134, WATERLOO STREET, BURTON, STAFFORDSHIRE, DE14 2NF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
1,000 
1,000 
Additions
399 
- 
399 
At 31 October 2024
399 
1,000 
1,399 
Depreciation
At 1 November 2023
- 
200 
200 
Charge for the year
40 
100 
140 
At 31 October 2024
40 
300 
340 
Net book value
At 31 October 2024
359 
700 
1,059 
At 31 October 2023
- 
800 
800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,250 
2,943 
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NT.AAMZ LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,965 
2,366 
Loans from directors
(589)
(212)
1,376 
2,154 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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