Company Registration No. 12834458 (England and Wales)
NAIP LIMITED
Unaudited accounts
for the year ended 31 August 2024
NAIP LIMITED
Unaudited accounts
Contents
NAIP LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12834458 (England and Wales)
Registered Office
Suite 26
95 Miles Road
SURREY
CR4 3FH
ENGLAND
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
NAIP LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
8,088
102,992
Net current assets
8,088
102,992
Total assets less current liabilities
8,088
102,992
Creditors: amounts falling due after more than one year
(87,661)
(182,161)
Net liabilities
(79,573)
(79,169)
Called up share capital
100
100
Profit and loss account
(79,673)
(79,269)
Shareholders' funds
(79,573)
(79,169)
For the year ending 31 August 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 his 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 30 September 2025 and were signed on its behalf by
AHMAD, Masroor
Director
Company Registration No. 12834458
NAIP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
NAIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12834458. The registered office is Suite 26, 95 Miles Road, SURREY, CR4 3FH, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
87,661
182,161
5
Transactions with related parties
The director's loan account balance as of 31 Aug 2022 is GBP 168,765. The opening balance was GBP 243,765. There was no interest charged on the director's loan.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).