Nalia Systems Limited

Nalia Systems Limited

NALIA SYSTEMS LIMITED - Company Information

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1 May 2018 false Taxfiler 2019.9.Web 5428896business:PrivateLimitedCompanyLtd2018-05-012019-04-30 54288962018-04-30 54288962018-05-012019-04-30 5428896business:AuditExemptWithAccountantsReport2018-05-012019-04-30 5428896business:FullAccounts2018-05-012019-04-30 54288962019-04-30 5428896business:Director12018-05-012019-04-30 5428896business:Director22018-05-012019-04-30 5428896business:Director32018-05-012019-04-30 5428896business:Director42018-05-012019-04-30 5428896business:Director52018-05-012019-04-30 5428896business:RegisteredOffice2018-05-012019-04-30 54288962018-04-30 5428896core:WithinOneYear2019-04-30 5428896core:WithinOneYear2018-04-30 54288962017-05-012018-04-30 5428896business:Micro-entities2018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 5428896 (England and Wales)
Nalia Systems Limited Unaudited accounts for the year ended 30 April 2019
Nalia Systems Limited Annual report and unaudited accounts for the year ended 30 April 2019
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Nalia Systems Limited Company Information for the year ended 30 April 2019
Directors
Nigel Keith Davis Ian Armitage Berwyn Ewan Clarke Graham Hine Ivan Maurice Roitt
Company Number
5428896 (England and Wales)
Registered Office
Quest House, Suite 2 Ground Floor, 125-135 Staines Road Hounslow TW3 3JB United Kingdom
Accountants
Fusion Accountants Limited Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB
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Nalia Systems Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nalia Systems Limited for the year ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nalia Systems Limited for the year ended 30 April 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB 19 July 2019
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Nalia Systems Limited Statement of Financial Position as at 30 April 2019
2019 
2018 
£ 
£ 
Fixed assets
57,253 
64,688 
Current assets
11,063 
40,817 
Prepayments and accrued income
1,154 
154 
Creditors: amounts falling due within one year
(13,134)
32,216 
Net current (liabilities)/assets
(917)
73,187 
Total assets less current liabilities
56,336 
137,875 
Accruals and deferred income
(16,900)
(3,900)
Net assets
39,436 
133,975 
Capital and reserves
39,436 
133,975 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 6 (2018: 6).
For the year ending 30 April 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 July 2019
Graham Hine Director Company Registration No. 5428896
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