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Company registration number: 04182798
Nagle James Financial Planning Limited
Unaudited filleted financial statements
31 March 2024
Nagle James Financial Planning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nagle James Financial Planning Limited
Directors and other information
Director Kaushik Nathwani
Secretary Pragna Nathwani
Company number 04182798
Registered office Amba House, Kings Suite,4th Floor
15 College Road
Harrow, Middlesex
United Kingdom
HA1 1BA
Business address Amba House,Kings Suite,4th Floor
15 College Road
Harrow, Middlesex
HA1 1BA
Nagle James Financial Planning Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 50,002 50,002
_______ _______
Current assets 396,533 373,096
Prepayments and accrued income 21,000 20,480
_______ _______
417,533 393,576
Creditors: amounts falling due within one year ( 10,952) ( 9,211)
_______ _______
Net current assets 406,581 384,365
_______ _______
Total assets less current liabilities 456,583 434,367
Accruals and deferred income ( 114) ( 114)
_______ _______
Net assets 456,469 434,253
_______ _______
Capital and reserves 456,469 434,253
_______ _______
Notes to the financial statements
Nagle James Financial Planning Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Contingent assets and liabilities
The company has provided a guarantee for a bank loan of £1,124,750 taken out by the shareholders and their associates. In the director's opinion the security of the properties is adequate hence this is purely additional security given by the company.
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kaushik Nathwani ( 1,100) ( 1,050) ( 2,150)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kaushik Nathwani ( 550) ( 550) ( 1,100)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Kaushik Nathwani
Director
Company registration number: 04182798
The company is a private company limited by shares, registered in United Kingdom.