Company Registration No. 14073215 (England and Wales)
NAISSERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
NAISSERVICES LIMITED
Unaudited accounts
Contents
NAISSERVICES LIMITED
Company Information
for the year ended 30 April 2024
Director
LOA, Naomi Diakubama
Company Number
14073215 (England and Wales)
Registered Office
822 GREEN LANE
DAGENHAM
RM8 1YR
ENGLAND
Accountants
Star Tax Consultants Ltd
36 Queensway
Enfield
EN3 4SA
NAISSERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
102
368
Creditors: amounts falling due within one year
(524)
(450)
Net current liabilities
(422)
(82)
Called up share capital
1
1
Profit and loss account
(423)
(83)
Shareholders' funds
(422)
(82)
For the year ending 30 April 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 24 January 2025 and were signed on its behalf by
LOA, Naomi Diakubama
Director
Company Registration No. 14073215
NAISSERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
NAISSERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14073215. The registered office is 822 GREEN LANE, DAGENHAM, RM8 1YR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32
81
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).