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Company Registration No. 11839482 (England and Wales)
N. NAZARBAYEV QORY LTD. Unaudited accounts for the year ended 29 February 2024
N. NAZARBAYEV QORY LTD. Unaudited accounts Contents
Page
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N. NAZARBAYEV QORY LTD. Company Information for the year ended 29 February 2024
Director
BEKENOV, Gani
Company Number
11839482 (England and Wales)
Registered Office
N. NAZARBAYEV QORY LTD. 318 Old Street London London EC1V 9DR England
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N. NAZARBAYEV QORY LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,692 
17,022 
Cash at bank and in hand
58,693 
36,241 
75,385 
53,263 
Creditors: amounts falling due within one year
(5,044)
(41,255)
Net current assets
70,341 
12,008 
Total assets less current liabilities
70,341 
12,008 
Creditors: amounts falling due after more than one year
(1,495,204)
(1,116,204)
Net liabilities
(1,424,863)
(1,104,196)
Capital and reserves
Profit and loss account
(1,424,863)
(1,104,196)
Shareholders' funds
(1,424,863)
(1,104,196)
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
BEKENOV, Gani Director Company Registration No. 11839482
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N. NAZARBAYEV QORY LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
N. NAZARBAYEV QORY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11839482. The registered office is N. NAZARBAYEV QORY LTD., 318 Old Street, London, London, EC1V 9DR, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,267 
2,597 
Accrued income and prepayments
14,425 
14,425 
16,692 
17,022 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
7,973 
Taxes and social security
5,044 
33,282 
5,044 
41,255 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,495,204 
1,116,204 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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