Company Registration No. 06668021 (England and Wales)
Naeem and Associates Limited
Unaudited accounts
for the year ended 30 June 2023
Naeem and Associates Limited
Unaudited accounts
Contents
Naeem and Associates Limited
Company Information
for the year ended 30 June 2023
Company Number
06668021 (England and Wales)
Registered Office
KEMP HOUSE
152 CITY ROAD
LONDON
EC1V 2NX
UK
Accountants
Naeem Tabassum
21 Leamington Crescent, Harrow
Harrow
Middlesex
London
HA2 9HH
Naeem and Associates Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
6,883
790
Net current assets
7,415
11,661
Total assets less current liabilities
7,415
11,661
Creditors: amounts falling due after more than one year
1,189
(12,766)
Net assets/(liabilities)
8,604
(1,105)
Profit and loss account
8,604
(1,105)
Shareholders' funds
8,604
(1,105)
For the year ending 30 June 2023 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 25 March 2024 and were signed on its behalf by
Naeem Tabassum
Director
Company Registration No. 06668021
Naeem and Associates Limited
Notes to the Accounts
for the year ended 30 June 2023
Naeem and Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06668021. The registered office is KEMP HOUSE, 152 CITY ROAD, LONDON, EC1V 2NX, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(10,664)
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).