1 December 2023 false No description of principal activity Taxfiler 2024.6 12312149business:PrivateLimitedCompanyLtd2023-12-012024-12-31 123121492023-11-30 123121492023-12-012024-12-31 12312149business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 12312149business:FilletedAccounts2023-12-012024-12-31 123121492024-12-31 12312149business:Director12023-12-012024-12-31 12312149business:Director22023-12-012024-12-31 123121492023-11-30 12312149core:WithinOneYear2024-12-31 12312149core:WithinOneYear2023-11-30 12312149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12312149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12312149core:PreviouslyStatedAmount2024-12-31 12312149core:PreviouslyStatedAmount2023-11-30 12312149business:SmallEntities2023-12-012024-12-31 12312149countries:EnglandWales2023-12-012024-12-31 123121492022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12312149 (England and Wales)
Naya Chapter Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Naya Chapter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naya Chapter Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Directors
Waqas Javed Summer Ashraf
Company Number
12312149 (England and Wales)
Accountants
Nitin Doshi Wychwood Avenue, Edgware London Middlesex HA8 6TL
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Naya Chapter Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,111 
10,465 
Creditors: amounts falling due within one year
4
(13,501)
(10,069)
Net current assets
610 
396 
Net assets
610 
396 
Capital and reserves
Profit and loss account
610 
396 
Shareholders' funds
610 
396 
For the period 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 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 1 September 2025 and were signed on its behalf by
Waqas Javed Director Company Registration No. 12312149
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Naya Chapter Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Naya Chapter Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312149.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,976 
Taxes and social security
50 
93 
Loans from directors
5,000 
8,000 
Accruals
8,451 
- 
13,501 
10,069 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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