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Company Registration No. 15400179 (England and Wales)
NANA AFRO HALAL LTD Unaudited accounts for the period from 9 January 2024 to 31 January 2025
NANA AFRO HALAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NANA AFRO HALAL LTD Company Information for the period from 9 January 2024 to 31 January 2025
Director
Marikkar Haseem Mohammadu Nawsar
Company Number
15400179 (England and Wales)
Registered Office
50 Tanfield Lane Broughton Milton Keynes Buckinghamshire MK10 9NY England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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NANA AFRO HALAL LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
2,179 
Tangible assets
5
46,096 
48,275 
Current assets
Inventories
16,737 
Debtors
6
9,634 
Cash at bank and in hand
3,131 
29,502 
Creditors: amounts falling due within one year
7
(76,637)
Net current liabilities
(47,135)
Net assets
1,140 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
140 
Shareholders' funds
1,140 
For the period 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 9 January 2026 and were signed on its behalf by
Marikkar Haseem Mohammadu Nawsar Director Company Registration No. 15400179
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NANA AFRO HALAL LTD Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
1
Statutory information
NANA AFRO HALAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15400179. The registered office is 50 Tanfield Lane, Broughton, Milton Keynes, Buckinghamshire, MK10 9NY, 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 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
Other 
£ 
Cost
At 9 January 2024
- 
Additions
2,179 
At 31 January 2025
2,179 
Amortisation
At 9 January 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
2,179 
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NANA AFRO HALAL LTD Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 January 2024
- 
- 
- 
Additions
753 
45,343 
46,096 
At 31 January 2025
753 
45,343 
46,096 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
753 
45,343 
46,096 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,884 
Other debtors
3,750 
9,634 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
23,785 
Taxes and social security
515 
Other creditors
2,888 
Loans from directors
48,549 
Accruals
900 
76,637 
8
Average number of employees
During the period the average number of employees was 3.
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