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
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
NSHIRA & MASEDA LIMITED
Statement of financial position
as at 31 December 2024
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
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
NSHIRA & MASEDA LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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)
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).