Company Registration No. 02653474 (England and Wales)
Nla (services) Limited
Unaudited accounts
for the year ended 31 October 2024
Nla (services) Limited
Unaudited accounts
Contents
Nla (services) Limited
Company Information
for the year ended 31 October 2024
Directors
L Payami
S H Wheatley
Company Number
02653474 (England and Wales)
Registered Office
5 Yeomans Court
Ware Road
Hertford
SG13 7HJ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Nla (services) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
23,603
16,166
Cash at bank and in hand
117,866
123,676
Creditors: amounts falling due within one year
(41,168)
(66,150)
Net current assets
168,211
202,642
Net assets
191,814
218,808
Called up share capital
683
683
Profit and loss account
191,131
218,125
Shareholders' funds
191,814
218,808
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
L Payami
Director
Company Registration No. 02653474
Nla (services) Limited
Notes to the Accounts
for the year ended 31 October 2024
Nla (services) Limited is a private company, limited by shares, registered in England and Wales, registration number 02653474. The registered office is 5 Yeomans Court, Ware Road, Hertford, SG13 7HJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
69,496
-
69,496
At 31 October 2024
69,496
11,590
81,086
At 1 November 2023
53,330
-
53,330
Charge for the year
4,042
111
4,153
At 31 October 2024
57,372
111
57,483
At 31 October 2024
12,124
11,479
23,603
At 31 October 2023
16,166
-
16,166
Nla (services) Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
33,362
72,358
Deferred tax asset
44,417
44,417
Accrued income and prepayments
5,811
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,893
-
Trade creditors
25,304
59,804
Taxes and social security
952
2,142
Allotted, called up and fully paid:
683 Ordinary shares of £1 each
683
683
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Average number of employees
During the year the average number of employees was 4 (2023: 4).