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Company registration number: 10545309
Rehma Nakalisa Ltd
Unaudited filleted financial statements
31 January 2024
Rehma Nakalisa Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rehma Nakalisa Ltd
Directors and other information
Director Ms Rehma Nakalisa
Company number 10545309
Registered office 100 Winston Drive
Cobham
KT11 3BS
Rehma Nakalisa Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 2,765 1,855
Creditors: amounts falling due within one year ( 1,817) ( 1,000)
_______ _______
Net current assets 948 855
_______ _______
Total assets less current liabilities 948 855
Provisions for liabilities ( 150) ( 150)
Accruals and deferred income ( 797) ( 700)
_______ _______
Net assets 1 5
_______ _______
Capital and reserves 1 5
_______ _______
Notes to the financial statements
Rehma Nakalisa Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Rehma Nakalisa 558 5,060 ( 3,485) 2,133
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Rehma Nakalisa ( 153) 5,006 ( 4,295) 558
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Ms Rehma Nakalisa
Director
Company registration number: 10545309
The company is a private company limited by shares, registered in England.