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Company Registration No. 07600165 (England and Wales)
N A INTERPRETING AND TRANSLATION SERVICES LTD Unaudited accounts for the year ended 30 April 2025
N A INTERPRETING AND TRANSLATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N A INTERPRETING AND TRANSLATION SERVICES LTD Company Information for the year ended 30 April 2025
Director
NIAZ AHMED
Company Number
07600165 (England and Wales)
Registered Office
297 WITHINGTON ROAD CHORLTON CUM HARDY MANCHESTER LANCS M21 0YA
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS 2nd Floor 33 Bent Street Cheetham Hill Manchester M8 8NW
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N A INTERPRETING AND TRANSLATION SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,575
2,112
Current assets
Debtors
5
1,782
1,304
Cash at bank and in hand
3,056
4,069
4,838
5,373
Creditors: amounts falling due within one year
6
(1,556)
(2,731)
Net current assets
3,282
2,642
Net assets
5,857
4,754
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
4,857
3,754
Shareholders' funds
5,857
4,754
For the year ending 30 April 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 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 22 August 2025 and were signed on its behalf by
NIAZ AHMED Director Company Registration No. 07600165
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N A INTERPRETING AND TRANSLATION SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
N A INTERPRETING AND TRANSLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07600165. The registered office is 297 WITHINGTON ROAD , CHORLTON CUM HARDY, MANCHESTER, LANCS, M21 0YA.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Per annum reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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N A INTERPRETING AND TRANSLATION SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
10,278
Additions
885
At 30 April 2025
11,163
Depreciation
At 1 May 2024
8,166
Charge for the year
422
At 30 April 2025
8,588
Net book value
At 30 April 2025
2,575
At 30 April 2024
2,112
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,782
1,304
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
854
1,956
Other creditors
102
175
Accruals
600
600
1,556
2,731
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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