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Company registration number: 12192663
NAP Consultancy & Investments Ltd
Unaudited filleted financial statements
30 September 2024
NAP Consultancy & Investments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NAP Consultancy & Investments Ltd
Directors and other information
Directors Mr Nikit Patel
Mrs Asha Anandan
Company number 12192663
Registered office 43 Stafford Road
Ruislip
Middlesex
HA4 6PB
NAP Consultancy & Investments Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 37,180 266
_______ _______
Current assets 160,774 33,502
Creditors: amounts falling due within one year ( 99,072) ( 10,454)
_______ _______
Net current assets 61,702 23,048
_______ _______
Total assets less current liabilities 98,882 23,314
Creditors: amounts falling due after more than one year ( 15,999) ( 24,001)
Accruals and deferred income ( 875) ( 125)
_______ _______
Net assets/(liabilities) 82,008 ( 812)
_______ _______
Capital and reserves 82,008 ( 812)
_______ _______
Notes to the financial statements
NAP Consultancy & Investments Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 27 January 2025 , and are signed on behalf of the board by:
Mr Nikit Patel Mrs Asha Anandan
Director Director
Company registration number: 12192663
The company is a private company limited by shares, registered in England & Wales.