1 January 2024 false No description of principal activity Taxfiler 2024.6 07662775business:PrivateLimitedCompanyLtd2024-01-012024-12-31 076627752023-12-31 076627752024-01-012024-12-31 07662775business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07662775business:FilletedAccounts2024-01-012024-12-31 076627752024-12-31 07662775business:Director12024-01-012024-12-31 07662775business:RegisteredOffice2024-01-012024-12-31 076627752023-12-31 07662775core:WithinOneYear2024-12-31 07662775core:WithinOneYear2023-12-31 07662775core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07662775core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07662775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07662775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07662775core:PreviouslyStatedAmount2024-12-31 07662775core:PreviouslyStatedAmount2023-12-31 07662775business:SmallEntities2024-01-012024-12-31 07662775countries:EnglandWales2024-01-012024-12-31 07662775core:Goodwill2023-12-31 07662775core:Goodwill2024-12-31 07662775core:PlantMachinery2023-12-31 07662775core:FurnitureFittings2023-12-31 07662775core:PlantMachinery2024-12-31 07662775core:FurnitureFittings2024-12-31 07662775core:PlantMachinery2024-01-012024-12-31 07662775core:FurnitureFittings2024-01-012024-12-31 076627752023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07662775 (England and Wales)
NAMS ACCOUNTANTS LTD Unaudited accounts for the year ended 31 December 2024
NAMS ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAMS ACCOUNTANTS LTD Company Information for the year ended 31 December 2024
Director
Nasir Laher
Company Number
07662775 (England and Wales)
Registered Office
WESLEY PLACE WESLEY PLACE WELLINGTON ROAD DEWSBURY WF13 1HD ENGLAND
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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NAMS ACCOUNTANTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
39,991 
49,989 
Current assets
Debtors
6
134,257 
320,511 
Cash at bank and in hand
51,632 
148,069 
185,889 
468,580 
Creditors: amounts falling due within one year
7
(77,534)
(268,482)
Net current assets
108,355 
200,098 
Net assets
148,346 
250,087 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
148,206 
249,947 
Shareholders' funds
148,346 
250,087 
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 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 4 December 2025 and were signed on its behalf by
Nasir Laher Director Company Registration No. 07662775
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NAMS ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NAMS ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07662775. The registered office is WESLEY PLACE WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
625,000 
At 31 December 2024
625,000 
Amortisation
At 1 January 2024
625,000 
At 31 December 2024
625,000 
Net book value
At 31 December 2024
- 
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NAMS ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,421 
367,185 
372,606 
At 31 December 2024
5,421 
367,185 
372,606 
Depreciation
At 1 January 2024
4,521 
318,096 
322,617 
Charge for the year
180 
9,818 
9,998 
At 31 December 2024
4,701 
327,914 
332,615 
Net book value
At 31 December 2024
720 
39,271 
39,991 
At 31 December 2023
900 
49,089 
49,989 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,257 
176,910 
Other debtors
- 
143,601 
134,257 
320,511 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
40,000 
38,543 
Taxes and social security
25,194 
86,554 
Other creditors
520 
- 
Loans from directors
11,820 
143,385 
77,534 
268,482 
8
Average number of employees
During the year the average number of employees was 9 (2023: 12).
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