25 January 2024 false No description of principal activity Taxfiler 2024.6 15443560business:PrivateLimitedCompanyLtd2024-01-252025-03-31 154435602024-01-24 154435602024-01-252025-03-31 15443560business:AuditExemptWithAccountantsReport2024-01-252025-03-31 15443560business:FilletedAccounts2024-01-252025-03-31 154435602025-03-31 15443560business:Director12024-01-252025-03-31 15443560business:Director22024-01-252025-03-31 15443560business:RegisteredOffice2024-01-252025-03-31 15443560core:WithinOneYear2025-03-31 15443560core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15443560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15443560core:PreviouslyStatedAmount2025-03-31 15443560business:SmallEntities2024-01-252025-03-31 15443560countries:EnglandWales2024-01-252025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15443560 (England and Wales)
Na123 Ltd Unaudited accounts for the period from 25 January 2024 to 31 March 2025
Na123 Ltd Unaudited accounts Contents
Page
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Na123 Ltd Company Information for the period from 25 January 2024 to 31 March 2025
Directors
Mr T Ali Mrs N Anwar
Company Number
15443560 (England and Wales)
Registered Office
101 Gleanings Avenue Halifax West Yorkshire HX2 0NU England
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
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Na123 Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
13,671 
Creditors: amounts falling due within one year
(13,597)
Net current assets
74 
Net assets
74 
Capital and reserves
Called up share capital
1 
Profit and loss account
73 
Shareholders' funds
74 
For the period ending 31 March 2025 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 14 May 2025 and were signed on its behalf by
Mrs N Anwar Director Company Registration No. 15443560
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Na123 Ltd Notes to the Accounts for the period from 25 January 2024 to 31 March 2025
1
Statutory information
Na123 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15443560. The registered office is 101 Gleanings Avenue, Halifax, West Yorkshire, HX2 0NU, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,866 
Loans from directors
10,731 
13,597 
5
Average number of employees
During the period the average number of employees was 2.
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