Registered number 08342937
Nagina Social Welfare UK Limited
Accounts
31 December 2024
Nagina Social Welfare UK Limited Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
| Information for the directors only | 4-5 |
Nagina Social Welfare UK Limited Company Information
Directors
Ansar Ali Mohammed Tauseef Bilal Sajjad Shamsa Mehmood Sajid Mehmood Muhammad Imran Khan Tahir Ibrahim Mohammad Anjum Afzal Iqbal Nadeem
Accountants
Ashton Coopers & Co Ltd 1 Electric Parade Seven Kings Road Ilford Essex IG3 8BY
Registered office
103 Burmer Road Peterborough PE1 3HT
Registered number 08342937
1
Nagina Social Welfare UK Limited Profit and Loss Account for the year ended 31 December 2024
| Turnover Staff costs Depreciation and other amounts written off assets Other charges Profit before taxation Profit |
2024 £ 32,752 (11,940) (149) (12,265) 8,398 8,398 |
2023 £ 30,128 (10,897) (186) (14,998) 4,047 4,047 |
|---|---|---|
2
Nagina Social Welfare UK Limited Registered number: 08342937 Balance Sheet as at 31 December 2024
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Average number of employees |
2024 £ 594 36,378 (48) 36,330 36,924 (754) 36,170 36,170 Number 1 |
27,029 - |
2023 £ 743 27,029 27,772 - 27,772 27,772 Number 1 |
|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Burmer Road, Peterborough, 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.
Ansar Ali Director Approved by the board on 19 August 2025
3
Nagina Social Welfare UK Limited Detailed profit and loss account items for the year ended 31 December 2024
| Sales Sales Staff costs Wages and salaries Temporary staff and recruitment Travel and subsistence Motor expenses 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 Repairs and maintenance Legal and professional costs: Accountancy fees Other legal and professional |
2024 £ 32,752 8,148 3,629 150 13 11,940 149 8,700 2,004 10,704 474 - 333 - 807 720 34 754 12,265 |
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 |
|---|---|---|
4
Nagina Social Welfare UK Limited Detailed balance sheet items as at 31 December 2024
| Fixed assets Office equipment Current assets Cash at bank and in hand Creditors: amounts falling due within one year Director current account Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2024 £ 594 36,378 48 754 36,170 27,772 8,398 36,170 |
2023 £ 743 27,029 - - 27,772 23,725 4,047 27,772 |
|---|---|---|
5