Nalia Global Technologies Ltd Filleted Accounts Cover
Nalia Global Technologies Ltd
Company No. 14015919
Information for Filing with The Registrar
31 March 2025
Nalia Global Technologies Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Other information technology service activities.
Director
The Director who served at any time during the year was as follows:
MD Ariful Haque
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
MD Ariful Haque
Director
29 December 2025
Nalia Global Technologies Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14015919
Notes
2025
2024
£
£
Current assets
Debtors
3
1,77027,074
Cash at bank and in hand
97,44463,246
99,21490,320
Creditors: Amount falling due within one year
4
(68,115)
(70,021)
Net current assets
31,09920,299
Total assets less current liabilities
31,09920,299
Net assets
31,09920,299
Capital and reserves
Called up share capital
11
Profit and loss account
5
31,09820,298
Total equity
31,09920,299
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 December 2025 and signed on its behalf by:
MD Ariful Haque
Director
29 December 2025
Nalia Global Technologies Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Nalia Global Technologies Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14015919
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2025
2024
£
£
Trade debtors
1,77027,074
1,77027,074
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
7833,374
Taxes and social security
4,123
4,123
Loans from directors
63,20962,523
Accruals and deferred income
-1
68,11570,021
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Nalia Global Technologies Ltd1401591931 March 202501 April 2024false29 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02true140159192024-04-012025-03-31140159192025-03-31140159192024-03-3114015919core:WithinOneYear2025-03-3114015919core:WithinOneYear2024-03-3114015919core:ShareCapital2025-03-3114015919core:ShareCapital2024-03-3114015919core:RetainedEarningsAccumulatedLosses2025-03-3114015919core:RetainedEarningsAccumulatedLosses2024-03-3114015919countries:UnitedKingdom2024-04-012025-03-3114015919bus:RegisteredOffice2024-04-012025-03-31140159192023-04-012024-03-3114015919core:RetainedEarningsAccumulatedLosses2024-04-012025-03-31140159192024-04-0114015919bus:SmallEntities2024-04-012025-03-3114015919bus:FullAccounts2024-04-012025-03-3114015919bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114015919bus:Director12024-04-012025-03-3114015919bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure