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Registered Number: 15202498


 

 

 

NA WORLDWIDE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Nabila ASIF
Registered Number 15202498
Registered Office 23 LOWER STATION ROAD
STAPLE HILL BRISTOL
BS16 4LT
Accountants ROCKET STRIDE LTD

IG11 8FS
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 890    2,300 
Debtors 249    138 
Cash at bank and in hand 374    531 
1,513    2,969 
Net current assets 1,513    2,969 
 
Total assets less current liabilities 1,513    2,969 
Creditors: amount falling due after more than one year (3,973)   (3,972)
Net assets (2,460)   (1,003)
 

Capital and reserves
     
Called up share capital (1)   1 
Profit and loss account (2,459)   (1,004)
Shareholders' funds (2,460)   (1,003)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 01 July 2026 and were signed by:


-------------------------------
Nabila ASIF
Director
2
General Information
NA WORLDWIDE LTD is a private company, limited by shares, registered in , registration number 15202498, registration address 23 LOWER STATION ROAD, STAPLE HILL BRISTOL, BS16 4LT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3