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