Company Registration No. 09212167 (England and Wales)
NHA SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2024
NHA SOLUTIONS LIMITED
Unaudited accounts
Contents
NHA SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09212167 (England and Wales)
Registered Office
6A HORN LANE
ACTON
LONDON
W3 6QT
NHA SOLUTIONS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
245,323
245,761
Cash at bank and in hand
12,084
6,270
Creditors: amounts falling due within one year
(5,687)
(5,433)
Net current assets
6,397
837
Total assets less current liabilities
251,720
246,598
Creditors: amounts falling due after more than one year
(191,113)
(191,113)
Profit and loss account
60,606
55,484
Shareholders' funds
60,607
55,485
For the year ending 30 September 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 her 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 9 May 2025 and were signed on its behalf by
HATHAM AL-KABI
Director
Company Registration No. 09212167
NHA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
NHA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09212167. The registered office is 6A HORN LANE, ACTON, LONDON, W3 6QT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
244,011
7,843
251,854
At 30 September 2024
244,011
7,843
251,854
At 1 October 2023
-
6,093
6,093
Charge for the year
-
438
438
At 30 September 2024
-
6,531
6,531
At 30 September 2024
244,011
1,312
245,323
At 30 September 2023
244,011
1,750
245,761
NHA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,304
632
Loans from directors
3,799
4,338
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
191,113
191,113
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).