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Company Registration No. 14918243 (England and Wales)
Nasri Services Limited Unaudited accounts for the period from 6 June 2023 to 30 June 2024
Nasri Services Limited Unaudited accounts Contents
Page
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Nasri Services Limited Company Information for the period from 6 June 2023 to 30 June 2024
Director
Y Nasri
Company Number
14918243 (England and Wales)
Registered Office
Flat 3 42 Upper Tooting Park London London SW17 7ST England
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Nasri Services Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,125 
Current assets
Cash at bank and in hand
406 
Creditors: amounts falling due within one year
(3,520)
Net current liabilities
(3,114)
Net assets
7,011 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,911 
Shareholders' funds
7,011 
For the period ending 30 June 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 25 February 2025 and were signed on its behalf by
Y Nasri Director Company Registration No. 14918243
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Nasri Services Limited Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
Nasri Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14918243. The registered office is Flat 3, 42 Upper Tooting Park, London, London, SW17 7ST, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on a reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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Nasri Services Limited Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 June 2023
- 
Additions
13,500 
At 30 June 2024
13,500 
Depreciation
Charge for the period
3,375 
At 30 June 2024
3,375 
Net book value
At 30 June 2024
10,125 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,924 
Other creditors
650 
Loans from directors
946 
3,520 
6
Transactions with related parties
Mr. Y. Nasri, the company's director, own 100% of the issued shares capital. at the balance sheet date, Mr. Y. Nasri was owed £946 by the company
7
Average number of employees
During the period the average number of employees was 2.
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