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Company Registration No. 12435635 (England and Wales)
NISH BOOKKEEPING SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
NISH BOOKKEEPING SERVICES LIMITED Unaudited accounts Contents
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NISH BOOKKEEPING SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Reemaben Ashishkumar Patel
Company Number
12435635 (England and Wales)
Registered Office
Flat 7 Meadrow Godalming GU7 3HJ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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NISH BOOKKEEPING SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
58,770 
44,893 
Cash at bank and in hand
1,604 
3,463 
60,374 
48,356 
Creditors: amounts falling due within one year
(4,815)
(7,963)
Net current assets
55,559 
40,393 
Total assets less current liabilities
55,559 
40,393 
Creditors: amounts falling due after more than one year
(10,429)
(15,789)
Net assets
45,130 
24,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,030 
24,504 
Shareholders' funds
45,130 
24,604 
For the year ending 31 January 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 29 January 2025 and were signed on its behalf by
Reemaben Ashishkumar Patel Director Company Registration No. 12435635
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NISH BOOKKEEPING SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NISH BOOKKEEPING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12435635. The registered office is Flat 7, Meadrow, Godalming, GU7 3HJ.
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
Other debtors
58,770 
44,893 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,815 
7,963 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,429 
15,789 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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