Company Registration No. 08406248 (England and Wales)
NYALA TECHNOLOGY SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2025
NYALA TECHNOLOGY SOLUTIONS LTD
Unaudited accounts
Contents
NYALA TECHNOLOGY SOLUTIONS LTD
Company Information
for the year ended 28 February 2025
Company Number
08406248 (England and Wales)
Registered Office
54 WINCHESTER ROAD
FELTHAM
TW13 5PD
ENGLAND
Accountants
Callan Accountancy
21 - 23 Woodside Place
Glasgow
G3 7QF
NYALA TECHNOLOGY SOLUTIONS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
17,518
21,103
Creditors: amounts falling due within one year
(15,904)
5,369
Net current assets
16,912
34,408
Called up share capital
1
1
Profit and loss account
18,530
34,789
Shareholders' funds
18,531
34,790
For the year ending 28 February 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 25 August 2025 and were signed on its behalf by
Mozafar Ali
Director
Company Registration No. 08406248
NYALA TECHNOLOGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
NYALA TECHNOLOGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08406248. The registered office is 54 WINCHESTER ROAD, FELTHAM, TW13 5PD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% on cost
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
NYALA TECHNOLOGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,298
7,936
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,829
15,726
Loans from directors
75
(21,095)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
21,095
-
21,095
-
8
Transactions with related parties
During the year to 28 February 2025, director has provided company with the interest free loan of £75.There is no fixed terms or repayment.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).