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Company Registration No. 05352921 (England and Wales)
Nisa Dave Supersave Limited Unaudited accounts for the year ended 30 April 2025
Nisa Dave Supersave Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nisa Dave Supersave Limited Company Information for the year ended 30 April 2025
Directors
Harwinder Singh Mattoo Kuldip Kaur Mattoo
Secretary
Kuldip Kaur Mattoo
Company Number
05352921 (England and Wales)
Registered Office
3/4 Festival Court Paye Green Road Cannock Staffordshire WS11 2RP United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Nisa Dave Supersave Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
349,463 
349,463 
Tangible assets
5
119,584 
138,933 
469,047 
488,396 
Current assets
Inventories
190,550 
180,130 
Debtors
6
4,314,804 
4,315,284 
Cash at bank and in hand
112,533 
84,936 
4,617,887 
4,580,350 
Creditors: amounts falling due within one year
7
(96,516)
(77,964)
Net current assets
4,521,371 
4,502,386 
Total assets less current liabilities
4,990,418 
4,990,782 
Creditors: amounts falling due after more than one year
8
(90,047)
(225,865)
Net assets
4,900,371 
4,764,917 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,900,271 
4,764,817 
Shareholders' funds
4,900,371 
4,764,917 
For the year ending 30 April 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 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 14 October 2025 and were signed on its behalf by
Harwinder Singh Mattoo Director Company Registration No. 05352921
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Nisa Dave Supersave Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Nisa Dave Supersave Limited is a private company, limited by shares, registered in England and Wales, registration number 05352921. The registered office is 3/4 Festival Court, Paye Green Road, Cannock, Staffordshire, WS11 2RP, United Kingdom.
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:
Motor vehicles
25%
Fixtures & fittings
12.5%
Intangible & Tangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 May 2024
80,000 
269,463 
349,463 
At 30 April 2025
80,000 
269,463 
349,463 
Amortisation
At 1 May 2024
- 
- 
- 
At 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
80,000 
269,463 
349,463 
At 30 April 2024
80,000 
269,463 
349,463 
- 5 -
Nisa Dave Supersave Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
34,984 
304,828 
339,812 
At 30 April 2025
34,984 
304,828 
339,812 
Depreciation
At 1 May 2024
29,948 
170,931 
200,879 
Charge for the year
1,974 
17,375 
19,349 
At 30 April 2025
31,922 
188,306 
220,228 
Net book value
At 30 April 2025
3,062 
116,522 
119,584 
At 30 April 2024
5,036 
133,897 
138,933 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,690 
2,170 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
4,313,114 
4,313,114 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
96,516 
77,964 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,261 
21,534 
Trade creditors
90,456 
176,045 
Taxes and social security
- 
11,573 
Loans from directors
(27,970)
1,244 
Accruals
15,300 
15,469 
90,047 
225,865 
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
- 6 -