Company Registration No. 05288972 (England and Wales)
Nasa Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Nasa Holdings Limited
Unaudited accounts
Contents
Nasa Holdings Limited
Company Information
for the year ended 31 March 2024
Company Number
05288972 (England and Wales)
Registered Office
10, HARMER STREET
GRAVESEND
KENT
DA12 2AX
Nasa Holdings Limited
Statement of financial position
as at 31 March 2024
Investments
579,600
579,600
Investments
309,071
380,047
Cash at bank and in hand
1,105,959
1,037,830
Creditors: amounts falling due within one year
(13,516)
(16,235)
Net current assets
1,950,278
1,920,406
Net assets
2,529,878
2,500,006
Called up share capital
1
1
Profit and loss account
2,529,877
2,500,005
Shareholders' funds
2,529,878
2,500,006
For the year ending 31 March 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 14 March 2025 and were signed on its behalf by
Mr R M Patel
Director
Company Registration No. 05288972
Nasa Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
Nasa Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05288972. The registered office is 10, HARMER STREET, GRAVESEND, KENT, DA12 2AX.
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.
4
Investments
Other investments
Valuation at 1 April 2023
579,600
Valuation at 31 March 2024
579,600
Amounts falling due within one year
Amounts due from group undertakings etc.
551,005
551,005
Other debtors
111,006
111,006
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(113,247)
(143,247)
6
Investments held as current assets
2024
2023
Unlisted investments
309,071
380,047
Nasa Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,298
2,298
Taxes and social security
7,003
9,722
Other creditors
2,755
2,755
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).