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Company Registration No. 12703539 (England and Wales)
Naca Investment Ltd Unaudited accounts for the year ended 31 March 2025
Naca Investment Ltd Unaudited accounts Contents
Page
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Naca Investment Ltd Company Information for the year ended 31 March 2025
Directors
Mr Nana Agyei Mrs Claire Agyei
Company Number
12703539 (England and Wales)
Registered Office
15 Clyde Avenue South Croydon CR2 9DN England
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Naca Investment Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,243 
171,243 
Current assets
Debtors
47,463 
50,000 
Cash at bank and in hand
4,052 
8,731 
51,515 
58,731 
Creditors: amounts falling due within one year
(120,346)
(120,346)
Net current liabilities
(68,831)
(61,615)
Total assets less current liabilities
102,412 
109,628 
Creditors: amounts falling due after more than one year
(112,480)
(112,480)
Net liabilities
(10,068)
(2,852)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,168)
(2,952)
Shareholders' funds
(10,068)
(2,852)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Mrs Claire Agyei Director Company Registration No. 12703539
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Naca Investment Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Naca Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12703539. The registered office is 15 Clyde Avenue, South Croydon, CR2 9DN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Other tangible fixed assets
25
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
171,243 
At 31 March 2025
171,243 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
171,243 
At 31 March 2024
171,243 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
47,463 
- 
Amounts falling due after more than one year
Other debtors
- 
50,000 
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Naca Investment Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
119,626 
119,626 
Accruals
720 
720 
120,346 
120,346 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
112,480 
112,480 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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