1 1 Nala Exports Ltd 09875772 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Specialist retail to hotel sector Digita Accounts Production Advanced 6.30.9574.0 true 09875772 2023-12-01 2024-11-30 09875772 2024-11-30 09875772 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09875772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09875772 bus:Micro-entities 2023-12-01 2024-11-30 09875772 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09875772 bus:FilletedAccounts 2023-12-01 2024-11-30 09875772 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09875772 bus:RegisteredOffice 2023-12-01 2024-11-30 09875772 bus:Director2 2023-12-01 2024-11-30 09875772 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09875772 countries:EnglandWales 2023-12-01 2024-11-30 09875772 2022-12-01 2023-11-30 09875772 2023-11-30 09875772 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09875772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09875772

Nala Exports Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Nala Exports Ltd

(Registration number: 09875772)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

785

-

Current assets

1,093,065

1,031,412

Creditors: Amounts falling due within one year

(248,637)

(113,357)

Net current assets

844,428

918,055

Total assets less current liabilities

845,213

918,055

Creditors: Amounts falling due after more than one year

(8,350)

(26,794)

Accruals and deferred income

(762,000)

(881,850)

 

74,863

9,411

Capital and reserves

74,863

9,411

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Denewood Court
Victoria Road
Wilmslow
SK9 5HP

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

 

Nala Exports Ltd

(Registration number: 09875772)
Balance Sheet as at 30 November 2024

.........................................
Mr Issa Basma
Director