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Registered Number: 10908778


 

 

 

NEW INAYA LONDON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1,931    2,205 
Creditors: amount falling due within one year 3 (1,073)   (1,366)
Net current assets 858    839 
 
Total assets less current liabilities 858    839 
Net assets 858    839 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 758    739 
Shareholders' funds 858    839 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 May 2025 and were signed on its behalf by:


-------------------------------
Mohammed Abdul Kabir
Director
1
General Information
NEW INAYA LONDON LTD is a private company, limited by shares, registered in , registration number 10908778, registration address 38 Watney Market, London, E1 2PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 261   
Corporation Tax 104    593 
Accrued Expenses   134 
Other Creditors   (1)
Directors' Current Accounts 708    640 
1,073    1,366 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2