1 August 2023 false No description of principal activity Taxfiler 2024.6 10872411business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108724112023-07-31 108724112023-08-012024-07-31 10872411business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10872411business:FilletedAccounts2023-08-012024-07-31 108724112024-07-31 10872411business:Director12023-08-012024-07-31 10872411business:RegisteredOffice2023-08-012024-07-31 108724112023-07-31 10872411core:WithinOneYear2024-07-31 10872411core:WithinOneYear2023-07-31 10872411core:AfterOneYear2024-07-31 10872411core:AfterOneYear2023-07-31 10872411core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10872411core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10872411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10872411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10872411core:PreviouslyStatedAmount2024-07-31 10872411core:PreviouslyStatedAmount2023-07-31 10872411business:SmallEntities2023-08-012024-07-31 10872411countries:EnglandWales2023-08-012024-07-31 10872411core:LandBuildings2023-07-31 10872411core:PlantMachinery2023-07-31 10872411core:FurnitureFittings2023-07-31 10872411core:LandBuildings2024-07-31 10872411core:PlantMachinery2024-07-31 10872411core:FurnitureFittings2024-07-31 108724112022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10872411 (England and Wales)
NY24 LTD Unaudited accounts for the year ended 31 July 2024
NY24 LTD Unaudited accounts Contents
Page
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NY24 LTD Company Information for the year ended 31 July 2024
Director
Yusuf Hadi
Company Number
10872411 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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NY24 LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,944 
66,944 
Investments
2,227 
2,227 
69,171 
69,171 
Current assets
Debtors
- 
435 
Cash at bank and in hand
15,188 
12,343 
15,188 
12,778 
Creditors: amounts falling due within one year
(57,232)
(66,794)
Net current liabilities
(42,044)
(54,016)
Total assets less current liabilities
27,127 
15,155 
Creditors: amounts falling due after more than one year
(37,465)
(46,451)
Net liabilities
(10,338)
(31,296)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,339)
(31,297)
Shareholders' funds
(10,338)
(31,296)
For the year ending 31 July 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 7 February 2025 and were signed on its behalf by
Yusuf Hadi Director Company Registration No. 10872411
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NY24 LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NY24 LTD is a private company, limited by shares, registered in England and Wales, registration number 10872411. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
35,640 
15,484 
15,820 
66,944 
At 31 July 2024
35,640 
15,484 
15,820 
66,944 
Depreciation
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
35,640 
15,484 
15,820 
66,944 
At 31 July 2023
35,640 
15,484 
15,820 
66,944 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2023
2,227 
Valuation at 31 July 2024
2,227 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
435 
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NY24 LTD Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,500 
34,329 
Other creditors
2,178 
2,178 
Loans from directors
37,554 
30,287 
57,232 
66,794 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,465 
46,451 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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