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