1 August 2024 false Taxfiler 2024.6 14215555business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142155552024-07-31 142155552024-08-012025-07-31 14215555business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14215555business:FilletedAccounts2024-08-012025-07-31 142155552025-07-31 14215555business:Director12024-08-012025-07-31 14215555business:RegisteredOffice2024-08-012025-07-31 142155552024-07-31 14215555core:WithinOneYear2025-07-31 14215555core:WithinOneYear2024-07-31 14215555countries:EnglandWales2024-08-012025-07-31 142155552023-08-012024-07-31 14215555business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14215555 (England and Wales)
Na Accounting Services Limited Unaudited accounts for the year ended 31 July 2025
Na Accounting Services Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Na Accounting Services Limited Company Information for the year ended 31 July 2025
Director
Nadia Ashraf
Company Number
14215555 (England and Wales)
Registered Office
Moss Bridge House Moss Bridge Road Rochdale OL16 5EA England
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
- 3 -
Na Accounting Services Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
3,642 
2,283 
Current assets
27,423 
3,008 
Prepayments and accrued income
20,111 
14,099 
Creditors: amounts falling due within one year
(13,771)
(9,502)
Net current assets
33,763 
7,605 
Total assets less current liabilities
37,405 
9,888 
Accruals and deferred income
(420)
(420)
Net assets
36,985 
9,468 
Capital and reserves
36,985 
9,468 
NOTES TO THE ACCOUNTS
1 Statutory information
Na Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14215555. The registered office is Moss Bridge House, Moss Bridge Road, Rochdale, OL16 5EA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
Nadia Ashraf Director Company Registration No. 14215555
- 4 -