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Company Registration No. 06392878 (England and Wales)
NAAP ACCOUNTANTS LTD Unaudited accounts for the year ended 31 January 2025
NAAP ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAAP ACCOUNTANTS LTD Company Information for the year ended 31 January 2025
Director
Michael Collins
Company Number
06392878 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
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NAAP ACCOUNTANTS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
707 
862 
Current assets
Debtors
5
8,376 
47,461 
Cash at bank and in hand
50,475 
14,730 
58,851 
62,191 
Creditors: amounts falling due within one year
6
(4,768)
(584)
Net current assets
54,083 
61,607 
Total assets less current liabilities
54,790 
62,469 
Creditors: amounts falling due after more than one year
7
(36,755)
(45,983)
Net assets
18,035 
16,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,935 
16,386 
Shareholders' funds
18,035 
16,486 
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 1 October 2025 and were signed on its behalf by
Michael Collins Director Company Registration No. 06392878
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NAAP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NAAP ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06392878. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, 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
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 lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,285 
At 31 January 2025
5,285 
Depreciation
At 1 February 2024
4,423 
Charge for the year
155 
At 31 January 2025
4,578 
Net book value
At 31 January 2025
707 
At 31 January 2024
862 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,376 
47,461 
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NAAP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,326 
- 
Taxes and social security
442 
584 
4,768 
584 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
16,572 
21,651 
Loans from directors
20,183 
24,332 
36,755 
45,983 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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