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Company Registration No. 09951218 (England and Wales)
Narsis Limited Unaudited accounts for the year ended 31 January 2025
Narsis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Narsis Limited Company Information for the year ended 31 January 2025
Director
Bahar Salehi
Company Number
09951218 (England and Wales)
Registered Office
132 Ballards Lane London N3 2PA England
- 3 -
Narsis Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
796 
Current assets
Inventories
1,899 
1,432 
Debtors
5
8,569 
- 
Cash at bank and in hand
31,422 
5,528 
41,890 
6,960 
Creditors: amounts falling due within one year
6
(1,936)
(284)
Net current assets
39,954 
6,676 
Total assets less current liabilities
39,954 
7,472 
Creditors: amounts falling due after more than one year
7
(34,010)
- 
Net assets
5,944 
7,472 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,942 
7,470 
Shareholders' funds
5,944 
7,472 
For the year ending 31 January 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 27 August 2025 and were signed on its behalf by
Bahar Salehi Director Company Registration No. 09951218
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Narsis Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Narsis Limited is a private company, limited by shares, registered in England and Wales, registration number 09951218. The registered office is 132 Ballards Lane , London, N3 2PA, England.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,980 
At 31 January 2025
3,980 
Depreciation
At 1 February 2024
3,184 
Charge for the year
796 
At 31 January 2025
3,980 
Net book value
At 31 January 2025
- 
At 31 January 2024
796 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,569 
- 
- 5 -
Narsis Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
616 
284 
Accruals
1,320 
- 
1,936 
284 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,010 
- 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -