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Company Registration No. 07022045 (England and Wales)
NAEA Limited Unaudited accounts for the year ended 30 September 2024
NAEA Limited Unaudited accounts Contents
Page
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NAEA Limited Company Information for the year ended 30 September 2024
Director
N R Akers
Company Number
07022045 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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NAEA Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,454 
57,454 
Current assets
Debtors
- 
4,080 
Cash at bank and in hand
13,357 
13,332 
13,357 
17,412 
Creditors: amounts falling due within one year
(141,098)
(143,590)
Net current liabilities
(127,741)
(126,178)
Net liabilities
(70,287)
(68,724)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
20,000 
20,000 
Profit and loss account
(90,387)
(88,824)
Shareholders' funds
(70,287)
(68,724)
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 his 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 23 June 2025 and were signed on its behalf by
N R Akers Director Company Registration No. 07022045
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NAEA Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NAEA Limited is a private company, limited by shares, registered in England and Wales, registration number 07022045. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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
15% on reducing balance
Plant & machinery
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
37,166 
30,550 
5,265 
551 
73,532 
At 30 September 2024
37,166 
30,550 
5,265 
551 
73,532 
Depreciation
At 1 October 2023
15,220 
- 
789 
69 
16,078 
At 30 September 2024
15,220 
- 
789 
69 
16,078 
Net book value
At 30 September 2024
21,946 
30,550 
4,476 
482 
57,454 
At 30 September 2023
21,946 
30,550 
4,476 
482 
57,454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,080 
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NAEA Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
141,098 
143,590 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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