Registered number 08342937
NAGINA SOCIAL WELFARE UK LIMITED
Accounts
31 December 2023
NAGINA SOCIAL WELFARE UK LIMITED Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Information for the directors only | 5-6 |
NAGINA SOCIAL WELFARE UK LIMITED Company Information
Directors
Tahir Ibrahim Iqbal Nadeem Mohammad Anjum Afzal Ansar Ali Muhammad Imran Khan Sajid Mehmood Shamsa Mehmood Bilal Sajjad Mohammed Tauseef
Accountants
Ashton Coopers & Co Ltd 1 Electric Parade Seven Kings Road Ilford Essex IG3 8BY
Registered office
103 Burmer Road Peterborough United Kingdom PE1 3HT
Registered number 08342937
1
NAGINA SOCIAL WELFARE UK LIMITED
Report to the directors on the preparation of the unaudited statutory accounts of NAGINA SOCIAL WELFARE UK LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAGINA SOCIAL WELFARE UK LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Ashton Coopers & Co Ltd Chartered Certified Accountants 1 Electric Parade Seven Kings Road Ilford Essex IG3 8BY
13 September 2024
2
NAGINA SOCIAL WELFARE UK LIMITED Profit and Loss Account for the year ended 31 December 2023
| Turnover Staff costs Depreciation and other amounts written off assets Other charges Profit before taxation Profit |
2023 £ 30,128 (10,897) (186) (14,998) 4,047 4,047 |
2022 £ 22,090 (9,474) (149) (10,431) 2,036 2,036 |
|---|---|---|
3
NAGINA SOCIAL WELFARE UK LIMITED Registered number: 08342937 Balance Sheet as at 31 December 2023
| Fixed assets Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
27,029 | 2023 £ 743 27,029 27,772 27,772 27,772 Number 1 |
23,131 | 2022 £ 594 23,131 23,725 23,725 23,725 Number 2 |
|---|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Burmer Road, Peterborough, United Kingdom, PE1 3HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tahir Ibrahim Director Approved by the board on 13 September 2024
4
NAGINA SOCIAL WELFARE UK LIMITED Detailed profit and loss account items for the year ended 31 December 2023
| Sales Sales Staff costs Wages and salaries Temporary staff and recruitment Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Light and heat General administrative expenses: Telephone and internet Printing, postage & stationery Bank charges Insurance Repairs and maintenance |
2023 £ 30,128 7,327 3,163 407 10,897 186 8,700 2,446 11,146 190 313 342 - 3,007 3,852 14,998 |
2022 £ 22,090 8,744 730 - 9,474 149 8,700 844 9,544 - 332 278 277 - 887 10,431 |
|---|---|---|
5
NAGINA SOCIAL WELFARE UK LIMITED Detailed balance sheet items as at 31 December 2023
| Fixed assets Office equipment Current assets Cash at bank and in hand Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2023 £ 743 27,029 27,772 23,725 4,047 27,772 |
2022 £ 594 23,131 23,725 21,689 2,036 23,725 |
|---|---|---|
6