1 May 2024 true Taxfiler 2024.6 14802074 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14802074 2024-04-30 14802074 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14802074 2024-05-01 2025-04-30 14802074 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14802074 business:FilletedAccounts 2024-05-01 2025-04-30 14802074 2025-04-30 14802074 business:Director1 2024-05-01 2025-04-30 14802074 business:RegisteredOffice 2024-05-01 2025-04-30 14802074 2024-04-30 14802074 core:AfterOneYear 2025-04-30 14802074 core:AfterOneYear 2024-04-30 14802074 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14802074 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14802074 core:PreviouslyStatedAmount 2025-04-30 14802074 core:PreviouslyStatedAmount 2024-04-30 14802074 business:SmallEntities 2024-05-01 2025-04-30 14802074 countries:EnglandWales 2024-05-01 2025-04-30 14802074 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14802074 business:OrdinaryShareClass1 2023-04-14 2024-04-30 14802074 2023-04-14 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14802074 (England and Wales)
NAYALI HEALTHCARE SERVICES UK LTD Final accounts for the year ended 30 April 2025
NAYALI HEALTHCARE SERVICES UK LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAYALI HEALTHCARE SERVICES UK LTD Company Information for the year ended 30 April 2025
Director
MARY ANNAN
Company Number
14802074 (England and Wales)
Registered Office
33 GREAT CHARTA CLOSE EGHAM TW20 0GL ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
NAYALI HEALTHCARE SERVICES UK LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
100
100
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
Shareholders' funds
100
100
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 19 February 2026 and were signed on its behalf by
MARY ANNAN Director Company Registration No. 14802074
- 4 -
NAYALI HEALTHCARE SERVICES UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NAYALI HEALTHCARE SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14802074. The registered office is 33 GREAT CHARTA CLOSE, EGHAM, TW20 0GL, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(100)
(100)
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -