NARACH CONSULTANCY LTD

Company Registration Number:
09016935 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NARACH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NARACH CONSULTANCY LTD

Company Information

for the Period Ended 30 April 2025




Director: Mrs Ireen Mumba
Registered office: 4
Woodend Crescent
Shipley
West Yorkshire
BD18 2BS
Company Registration Number: 09016935 (England and Wales)

NARACH CONSULTANCY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mrs Ireen Mumba

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Mrs Ireen Mumba
Status: Director

NARACH CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 3,167 20,130
Cost of sales ( 1,626 ) ( 6,199 )
Gross Profit or (Loss) 1,541 13,931
Administrative Expenses ( 4,684 ) ( 7,934 )
Operating Profit or (Loss) ( 3,143 ) 5,997
Interest Payable and Similar Charges ( 103 ) ( 102 )
Profit or (Loss) Before Tax ( 3,246 ) 5,895
Tax on Profit - ( 1,120 )
Profit or (Loss) for Period ( 3,246 ) 4,775

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 237 296
Total fixed assets: 237 296
Current assets
Debtors: 5 868
Cash at bank and in hand: 0 4,500
Total current assets: 868 4,500
Creditors: amounts falling due within one year: 6 ( 1,195 ) ( 2,381 )
Net current assets (liabilities): ( 327 ) 2,119
Total assets less current liabilities: ( 90 ) 2,415
Creditors: amounts falling due after more than one year: 7 ( 2,205 )
Total net assets (liabilities): ( 2,295 ) 2,415

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 950 950
Profit and loss account: ( 3,245 ) 1,465
Shareholders funds: ( 2,295 ) 2,415

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Mrs Ireen Mumba
Status: Director

The notes form part of these financial statements

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 296 296
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 296 296
Depreciation
At 01 May 2024 - -
Charge for year 59 59
On disposals - -
Other adjustments - -
At 30 April 2025 59 59
Net book value
At 30 April 2025 237 237
At 30 April 2024 296 296

Office equipment comprise of a computer and printer

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 868
Total 868

Director's loan

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,195 2,381
Total 1,195 2,381

Bounced bank loan

NARACH CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,205
Total 2,205

Negative bank balance