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Company registration number: 12340700
Naksys Limited
Unaudited filleted financial statements
30 November 2024
Naksys Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Naksys Limited
Directors and other information
Directors Jonathan Nakouzi
Company number 12340700
Registered office 14A Wentworth Mansions
Keats Grove
London
NW3 2RL
Accountants Geoffrey Nathan Associates
Certified Public Accountants
112 Morden
London
SW19 3BP
Naksys Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 802 1,069
_______ _______
Current assets 260 25
Creditors: amounts falling due within one year ( 2,339) ( 2,089)
_______ _______
Net current liabilities ( 2,079) ( 2,064)
_______ _______
Total assets less current liabilities ( 1,277) ( 995)
Accruals and deferred income ( 300) ( 240)
_______ _______
Net liabilities ( 1,577) ( 1,235)
_______ _______
Capital and reserves ( 1,577) ( 1,235)
_______ _______
Naksys Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jonathan Nakouzi - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jonathan Nakouzi ( 2,489) 400 ( 2,089)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Jonathan Nakouzi
Director
Company registration number: 12340700
The company is a private company limited by shares, registered in UK.