Nam Software Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06007147

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,868		31,944
Investment Properties	5		367,396		367,396

			391,264		399,340
CURRENT ASSETS
Debtors	6	-		11,829
Cash at bank and in hand		70,996		108,034

		70,996		119,863
Creditors: Amounts Falling Due Within One Year	7	(8,349 )		(44,054 )

NET CURRENT ASSETS (LIABILITIES)			62,647		75,809

TOTAL ASSETS LESS CURRENT LIABILITIES			453,911		475,149

NET ASSETS			453,911		475,149

CAPITAL AND RESERVES
Called up share capital	8		500		500
Profit and Loss Account			453,411		474,649

SHAREHOLDERS' FUNDS			453,911		475,149

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Kit Ming Margaret Nam

Director

9 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Nam Software Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06007147 . The registered office is 38 Boscombe Road, Worcester Park, Surrey, KT4 8PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on cost
Fixtures & Fittings	30% on cost

2.4. Investment Properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	39,780	2,542	42,322

As at 31 December 2024	39,780	2,542	42,322

Depreciation
As at 1 January 2024	7,956	2,422	10,378
Provided during the period	7,956	120	8,076

As at 31 December 2024	15,912	2,542	18,454

Net Book Value
As at 31 December 2024	23,868	-	23,868

As at 1 January 2024	31,824	120	31,944

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Page 3

Nam Software Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	367,396

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	11,829

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	2,776	4,351
Other taxes and social security	-	6,415
Other creditors	-	1,000
Accruals and deferred income	652	798
Directors' loan accounts	4,921	31,490

	8,349	44,054

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	500	500

9. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	25,000	50,000