1 January 2024 false No description of principal activity Taxfiler 2024.6 13192861business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131928612023-12-31 131928612024-01-012024-12-31 13192861business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13192861business:FilletedAccounts2024-01-012024-12-31 131928612024-12-31 13192861business:Director12024-01-012024-12-31 13192861business:RegisteredOffice2024-01-012024-12-31 13192861core:WithinOneYear2024-12-31 13192861core:AfterOneYear2024-12-31 13192861core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13192861core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 13192861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13192861core:PreviouslyStatedAmount2024-12-31 13192861business:SmallEntities2024-01-012024-12-31 13192861countries:EnglandWales2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13192861 (England and Wales)
NEVSAH CAP LTD Unaudited accounts for the year ended 31 December 2024
NEVSAH CAP LTD Unaudited accounts Contents
Page
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NEVSAH CAP LTD Company Information for the year ended 31 December 2024
Director
Nevsah Karamehmet
Company Number
13192861 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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NEVSAH CAP LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
41,819 
Cash at bank and in hand
2,217 
44,036 
Creditors: amounts falling due within one year
98,875 
Net current assets
142,911 
Total assets less current liabilities
142,911 
Creditors: amounts falling due after more than one year
12,330 
Net assets
155,241 
Capital and reserves
Called up share capital
1,370 
Share premium
1,054,631 
Profit and loss account
(900,760)
Shareholders' funds
155,241 
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 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 31 July 2025 and were signed on its behalf by
Nevsah Karamehmet Director Company Registration No. 13192861
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NEVSAH CAP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NEVSAH CAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13192861. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,698 
Trade debtors
34,121 
41,819 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(59,551)
Other creditors
(85,517)
Loans from directors
46,193 
(98,875)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(12,330)
7
Average number of employees
During the year the average number of employees was 0.
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