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Company Registration No. 15052815 (England and Wales)
Nass South Ltd Unaudited accounts for the year ended 31 August 2025
Nass South Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nass South Ltd Company Information for the year ended 31 August 2025
Director
Nasser Altyff
Company Number
15052815 (England and Wales)
Registered Office
170 James Street Southampton SO14 1PR
- 3 -
Nass South Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,725
2,868
Current assets
Cash at bank and in hand
136,870
44,170
Creditors: amounts falling due within one year
5
(113,463)
(46,841)
Net current assets/(liabilities)
23,407
(2,671)
Net assets
29,132
197
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,032
97
Shareholders' funds
29,132
197
For the year ending 31 August 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 3 May 2026 and were signed on its behalf by
Nasser Altyff Director Company Registration No. 15052815
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Nass South Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nass South Ltd is a private company, limited by shares, registered in England and Wales, registration number 15052815. The registered office is 170 James Street, Southampton, SO14 1PR.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,824
Additions
4,765
At 31 August 2025
8,589
Depreciation
At 1 September 2024
956
Charge for the year
1,908
At 31 August 2025
2,864
Net book value
At 31 August 2025
5,725
At 31 August 2024
2,868
- 5 -
Nass South Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,406
11,167
Taxes and social security
6,876
4,510
Other creditors
27,458
-
Loans from directors
56,723
31,164
113,463
46,841
6
Average number of employees
During the year the average number of employees was 18 (2024: 8).
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