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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
Page
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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
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NAD EXECUTIVE SERVICES LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
45,368 
Current assets
Debtors
1,378 
Cash at bank and in hand
26,317 
27,695 
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)
Net liabilities
(32,655)
Capital and reserves
Called up share capital
1 
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
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NAD EXECUTIVE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 30 April 2024
44,949 
419 
- 
45,368 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,378 
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NAD EXECUTIVE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
908 
Taxes and social security
787 
Loans from directors
72,727 
Accruals
994 
75,416 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
30,302 
8
Average number of employees
During the year the average number of employees was 1.
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