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Registered number: 6301763

Nachas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Nachas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
A Matyas
Y Rosenthal
SECRETARY
Y Rosenthal
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6301763
BANKERS
Lloyds, Barclays
SOLICITORS
Waller Pollins
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Nachas Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nachas Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets1,870,0001,870,000
CURRENT ASSETS
Debtors39,00330,003
Cash at bank and in hand684,231632,097
693,234662,100
CREDITORS: Amounts falling due within one year445,8919,494
NET CURRENT ASSETS647,343652,606
TOTAL ASSETS LESS CURRENT LIABILITIES2,517,3432,522,606
CREDITORS: Amounts falling due after more than one year51,083,2651,089,561
PROVISIONS FOR LIABILITIES AND CHARGES7168,781168,781
NET ASSETS1,265,2971,264,264
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,265,1971,264,164
SHAREHOLDERS' FUNDS1,265,2971,264,264
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
A Matyas
Director

Nachas Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/20231,870,0001,870,000
At 31/07/20241,870,0001,870,000
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-21,000
Other debtors9,0039,003
9,00330,003

Nachas Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax244274
PAYE control389-
Bank Loan5,2005,200
Other creditors25,000-
Accruals15,0584,020
45,8919,494
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,3339,533
Bank loans (secured) >1yr1,078,9321,080,028
1,083,2651,089,561
6. EMPLOYEES
20242023
No.No.
Average number of employees3-
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation168,781168,781
168,781168,781

Nachas Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100