Company Registration No. 07934757 (England and Wales)
NAD EXECUTIVE SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
NAD EXECUTIVE SERVICES LTD
Unaudited accounts
Contents
NAD EXECUTIVE SERVICES LTD
Company Information
for the year ended 30 April 2024
Director
ASLAM, Muhammad Nadeem
Company Number
07934757 (England and Wales)
Registered Office
21, Melville Road
London
E17 6QS
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
NAD EXECUTIVE SERVICES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
26,317
Creditors: amounts falling due within one year
(75,416)
Net current liabilities
(47,721)
Total assets less current liabilities
(2,353)
Creditors: amounts falling due after more than one year
(30,302)
Profit and loss account
(32,656)
Shareholders' funds
(32,655)
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 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 January 2025 and were signed on its behalf by
ASLAM, Muhammad Nadeem
Director
Company Registration No. 07934757
NAD EXECUTIVE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
NAD EXECUTIVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07934757. The registered office is 21, Melville Road, London, E17 6QS, UNITED KINGDOM.
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 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.
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
25% Reducing Balance
Fixtures & fittings
10% Straight Line
Computer equipment
Straight Line Basis - 5 Years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
335,042
1,394
2,594
339,030
Disposals
(151,934)
-
-
(151,934)
At 30 April 2024
183,108
1,394
2,594
187,096
At 1 May 2023
132,660
836
2,594
136,090
Charge for the year
17,869
139
-
18,008
On disposals
(12,370)
-
-
(12,370)
At 30 April 2024
138,159
975
2,594
141,728
At 30 April 2024
44,949
419
-
45,368
Amounts falling due within one year
NAD EXECUTIVE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
787
Loans from directors
72,727
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the year the average number of employees was 1.