1 January 2024 false No description of principal activity Taxfiler 2024.6 11737489business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117374892023-12-31 117374892024-01-012024-12-31 11737489business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11737489business:FilletedAccounts2024-01-012024-12-31 117374892024-12-31 11737489business:Director12024-01-012024-12-31 11737489business:Director22024-01-012024-12-31 11737489business:RegisteredOffice2024-01-012024-12-31 117374892023-12-31 11737489core:WithinOneYear2024-12-31 11737489core:WithinOneYear2023-12-31 11737489core:AfterOneYear2024-12-31 11737489core:AfterOneYear2023-12-31 11737489core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11737489core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11737489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11737489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11737489core:PreviouslyStatedAmount2024-12-31 11737489core:PreviouslyStatedAmount2023-12-31 11737489business:SmallEntities2024-01-012024-12-31 11737489countries:EnglandWales2024-01-012024-12-31 117374892023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11737489 (England and Wales)
N.T.R JEWELLERY AND CLOTHES LTD Unaudited accounts for the year ended 31 December 2024
N.T.R JEWELLERY AND CLOTHES LTD Unaudited accounts Contents
Page
- 2 -
N.T.R JEWELLERY AND CLOTHES LTD Company Information for the year ended 31 December 2024
Directors
Sajida SULTANA Natasha ASAD
Company Number
11737489 (England and Wales)
Registered Office
174 THESSALY ROAD LONDON SURREY SW8 4ED ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
- 3 -
N.T.R JEWELLERY AND CLOTHES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
47,129 
47,129 
Current assets
Debtors
150 
150 
Cash at bank and in hand
611 
345 
761 
495 
Creditors: amounts falling due within one year
(4,953)
- 
Net current (liabilities)/assets
(4,192)
495 
Total assets less current liabilities
42,937 
47,624 
Creditors: amounts falling due after more than one year
(43,389)
(48,203)
Net liabilities
(452)
(579)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(453)
(580)
Shareholders' funds
(452)
(579)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Sajida SULTANA Director Company Registration No. 11737489
- 4 -
N.T.R JEWELLERY AND CLOTHES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
N.T.R JEWELLERY AND CLOTHES LTD is a private company, limited by shares, registered in England and Wales, registration number 11737489. The registered office is 174 THESSALY ROAD, LONDON, SURREY, SW8 4ED, 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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
47,129 
Valuation at 31 December 2024
47,129 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
150 
150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,953 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,389 
48,203 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -