1 November 2023 false No description of principal activity Taxfiler 2024.6 02653474business:PrivateLimitedCompanyLtd2023-11-012024-10-31 026534742023-10-31 026534742023-11-012024-10-31 02653474business:AuditExemptWithAccountantsReport2023-11-012024-10-31 02653474business:FilletedAccounts2023-11-012024-10-31 026534742024-10-31 02653474business:Director12023-11-012024-10-31 02653474business:Director22023-11-012024-10-31 02653474business:RegisteredOffice2023-11-012024-10-31 026534742023-10-31 02653474core:WithinOneYear2024-10-31 02653474core:WithinOneYear2023-10-31 02653474core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 02653474core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 02653474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 02653474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 02653474core:PreviouslyStatedAmount2024-10-31 02653474core:PreviouslyStatedAmount2023-10-31 02653474business:SmallEntities2023-11-012024-10-31 02653474countries:EnglandWales2023-11-012024-10-31 02653474core:PlantMachinery2023-11-012024-10-31 02653474core:MotorVehicles2023-11-012024-10-31 02653474core:PlantMachinery2023-10-31 02653474core:MotorVehicles2023-10-31 02653474core:PlantMachinery2024-10-31 02653474core:MotorVehicles2024-10-31 02653474business:OrdinaryShareClass12023-11-012024-10-31 02653474business:OrdinaryShareClass12022-11-012023-10-31 026534742022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Nla (services) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,603 
16,166 
Current assets
Inventories
1,600 
12,255 
Debtors
89,913 
132,861 
Cash at bank and in hand
117,866 
123,676 
209,379 
268,792 
Creditors: amounts falling due within one year
(41,168)
(66,150)
Net current assets
168,211 
202,642 
Net assets
191,814 
218,808 
Capital and reserves
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
- 4 -
Nla (services) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
69,496 
- 
69,496 
Additions
- 
11,590 
11,590 
At 31 October 2024
69,496 
11,590 
81,086 
Depreciation
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 
Net book value
At 31 October 2024
12,124 
11,479 
23,603 
At 31 October 2023
16,166 
- 
16,166 
- 5 -
Nla (services) Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,323 
- 
Trade debtors
33,362 
72,358 
Deferred tax asset
44,417 
44,417 
Accrued income and prepayments
5,811 
- 
Other debtors
- 
16,086 
89,913 
132,861 
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 
Other creditors
- 
4,204 
Accruals
1,019 
- 
41,168 
66,150 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
683 Ordinary shares of £1 each
683 
683 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -