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Company Registration No. 07249774 (England and Wales)
NAWAL ASSESSMENTS LIMITED Unaudited accounts for the year ended 31 May 2024
NAWAL ASSESSMENTS LIMITED Unaudited accounts Contents
Page
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NAWAL ASSESSMENTS LIMITED Company Information for the year ended 31 May 2024
Directors
Asad Nadeem KHAN Nadia Asad KHAN
Company Number
07249774 (England and Wales)
Registered Office
184 HULL ROAD YORK NORTH YORKSHIRE YO10 3LF United Kingdom
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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NAWAL ASSESSMENTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,893 
7,366 
Current assets
Cash at bank and in hand
5,984 
7,227 
Creditors: amounts falling due within one year
(7,010)
(8,165)
Net current liabilities
(1,026)
(938)
Net assets
4,867 
6,428 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
4,862 
6,423 
Shareholders' funds
4,867 
6,428 
For the year ending 31 May 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 20 March 2025 and were signed on its behalf by
Asad Nadeem KHAN Director Company Registration No. 07249774
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NAWAL ASSESSMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NAWAL ASSESSMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07249774. The registered office is 184 HULL ROAD, YORK, NORTH YORKSHIRE, YO10 3LF, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
10,200 
7,704 
17,904 
At 31 May 2024
10,200 
7,704 
17,904 
Depreciation
At 1 June 2023
3,998 
6,540 
10,538 
Charge for the year
1,240 
233 
1,473 
At 31 May 2024
5,238 
6,773 
12,011 
Net book value
At 31 May 2024
4,962 
931 
5,893 
At 31 May 2023
6,202 
1,164 
7,366 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,567 
5,380 
Other creditors
- 
92 
Loans from directors
5,443 
2,693 
7,010 
8,165 
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NAWAL ASSESSMENTS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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