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Company Registration No. 9928998 (England and Wales)
NSHIRA & MASEDA LIMITED Final accounts for the year ended 31 December 2024
NSHIRA & MASEDA LIMITED Final accounts Contents
Page
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NSHIRA & MASEDA LIMITED Company Information for the year ended 31 December 2024
Directors
MARY ACKAH MARY ACKAH-LOOSMAN
Company Number
9928998 (England and Wales)
Registered Office
112 Broadlands Netherfield Milton Keynes MK6 4JL England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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NSHIRA & MASEDA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
477 
314 
Creditors: amounts falling due within one year
2,732 
862 
Net current assets
3,209 
1,176 
Net assets
3,209 
1,176 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,199 
1,166 
Shareholders' funds
3,209 
1,176 
For the year ending 31 December 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 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 15 April 2025 and were signed on its behalf by
MARY ACKAH Director Company Registration No. 9928998
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NSHIRA & MASEDA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NSHIRA & MASEDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9928998. The registered office is 112 Broadlands, Netherfield, Milton Keynes, MK6 4JL, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
477 
731 
Loans from directors
(4,049)
(2,433)
Accruals
840 
840 
(2,732)
(862)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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