2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14346237 2023-10-01 2024-09-30 14346237 2024-09-30 14346237 2023-09-30 14346237 2022-10-01 2023-09-30 14346237 2023-09-30 14346237 2022-09-30 14346237 bus:Director1 2023-10-01 2024-09-30 14346237 bus:Director2 2023-10-01 2024-09-30 14346237 core:WithinOneYear 2024-09-30 14346237 core:WithinOneYear 2023-09-30 14346237 core:AfterOneYear 2024-09-30 14346237 core:AfterOneYear 2023-09-30 14346237 bus:Director1 2023-09-30 14346237 bus:Director1 2024-09-30 14346237 bus:Director2 2023-09-30 14346237 bus:Director2 2024-09-30 14346237 bus:Director1 2023-09-30 14346237 bus:Director2 2023-09-30 14346237 bus:Director1 2022-10-01 2023-09-30 14346237 bus:Director2 2022-10-01 2023-09-30 14346237 bus:Micro-entities 2023-10-01 2024-09-30 14346237 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14346237 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14346237 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14346237 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14346237
Nakbat Ltd
Filleted Unaudited Financial Statements
30 September 2024
Nakbat Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
242,080
242,080
---------
---------
Current assets
109
58
Creditors: amounts falling due within one year
71,660
73,710
---------
---------
Net current liabilities
( 71,551)
( 73,652)
---------
---------
Total assets less current liabilities
170,529
168,428
Creditors: amounts falling due after more than one year
176,356
174,355
Accruals and deferred income
250
---------
---------
(6,077)
(5,927)
---------
---------
Capital and reserves
( 6,077)
( 5,927)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Alpesh Trivedi
( 52,000)
2,050
( 49,950)
Mrs Hemal Trivedi
( 20,610)
( 20,610)
--------
-------
--------
( 72,610)
2,050
( 70,560)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Alpesh Trivedi
( 52,000)
( 52,000)
Mrs Hemal Trivedi
( 20,610)
( 20,610)
----
--------
--------
( 72,610)
( 72,610)
----
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 June 2025 , and are signed on behalf of the board by:
Mr Alpesh Trivedi
Director
Company registration number: 14346237
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 158 Mill Way, Bushey, WD23 2AQ, England.