1 October 2023 false No description of principal activity Taxfiler 2024.6 14375543business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143755432023-09-30 143755432023-10-012024-09-30 14375543business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14375543business:FilletedAccounts2023-10-012024-09-30 143755432024-09-30 14375543business:Director12023-10-012024-09-30 14375543business:RegisteredOffice2023-10-012024-09-30 143755432023-09-30 14375543core:WithinOneYear2024-09-30 14375543core:WithinOneYear2023-09-30 14375543core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14375543core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14375543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14375543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14375543core:PreviouslyStatedAmount2024-09-30 14375543core:PreviouslyStatedAmount2023-09-30 14375543business:SmallEntities2023-10-012024-09-30 14375543countries:EnglandWales2023-10-012024-09-30 14375543core:FurnitureFittings2023-10-012024-09-30 14375543core:Goodwill2023-09-30 14375543core:Goodwill2024-09-30 14375543core:Goodwill2023-10-012024-09-30 14375543core:FurnitureFittings2023-09-30 14375543core:FurnitureFittings2024-09-30 14375543core:AfterOneYear2024-09-30 14375543core:AfterOneYear2023-09-30 143755432022-09-262023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14375543 (England and Wales)
NHL HALAL MEAT LTD Unaudited accounts for the year ended 30 September 2024
NHL HALAL MEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHL HALAL MEAT LTD Company Information for the year ended 30 September 2024
Director
Andreea - Madalina CARAUSU
Company Number
14375543 (England and Wales)
Registered Office
206 NEW HALL LANE PRESTON PR1 4SS ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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NHL HALAL MEAT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,000 
1,500 
Tangible assets
5
1,920 
2,400 
2,920 
3,900 
Current assets
Inventories
650 
- 
Debtors
6
993 
1,548 
Cash at bank and in hand
13,542 
10,202 
15,185 
11,750 
Creditors: amounts falling due within one year
7
(12,053)
(11,464)
Net current assets
3,132 
286 
Net assets
6,052 
4,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,952 
4,086 
Shareholders' funds
6,052 
4,186 
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 18 June 2025 and were signed on its behalf by
Andreea - Madalina CARAUSU Director Company Registration No. 14375543
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NHL HALAL MEAT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NHL HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 14375543. The registered office is 206 NEW HALL LANE, PRESTON, PR1 4SS, 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:
Fixtures & fittings
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
2,000 
At 30 September 2024
2,000 
Amortisation
At 1 October 2023
500 
Charge for the year
500 
At 30 September 2024
1,000 
Net book value
At 30 September 2024
1,000 
At 30 September 2023
1,500 
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NHL HALAL MEAT LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,000 
At 30 September 2024
3,000 
Depreciation
At 1 October 2023
600 
Charge for the year
480 
At 30 September 2024
1,080 
Net book value
At 30 September 2024
1,920 
At 30 September 2023
2,400 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
293 
848 
Amounts falling due after more than one year
Accrued income and prepayments
700 
700 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
813 
783 
Taxes and social security
1,129 
1,067 
Other creditors
3,447 
- 
Loans from directors
5,464 
4,814 
Accruals
1,200 
4,800 
12,053 
11,464 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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