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Company Registration No. 9367093 (England and Wales)
Najd Limited Unaudited accounts for the year ended 31 December 2024
Najd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Najd Limited Company Information for the year ended 31 December 2024
Director
Talal Osman
Company Number
9367093 (England and Wales)
Registered Office
54 Pembroke Road Rear Basement Rd London England W8 6NX UK
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Najd Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
7,344
12,461
Creditors: amounts falling due within one year
5
(1,983)
(25,546)
Net current assets/(liabilities)
5,361
(13,085)
Net assets/(liabilities)
5,361
(13,085)
Capital and reserves
Profit and loss account
5,361
(13,085)
Shareholders' funds
5,361
(13,085)
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 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 3 September 2025 and were signed on its behalf by
Talal Osman Director Company Registration No. 9367093
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Najd Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Najd Limited is a private company, limited by shares, registered in England and Wales, registration number 9367093. The registered office is 54 Pembroke Road, Rear Basement Rd, London, England , W8 6NX, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful live.
Motor vehicles
25% straight line basis
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
88,632
1,069
89,701
At 31 December 2024
88,632
1,069
89,701
Depreciation
At 1 January 2024
88,632
1,069
89,701
At 31 December 2024
88,632
1,069
89,701
Net book value
At 31 December 2024
-
-
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
40
Loans from directors
-
25,506
Accruals
1,983
-
1,983
25,546
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Najd Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -