Company Registration No. 05428896 (England and Wales)
Nalia Systems Limited
Unaudited accounts
for the year ended 30 April 2021
Nalia Systems Limited
Annual report and unaudited accounts
for the year ended 30 April 2021
Nalia Systems Limited
Company Information
for the year ended 30 April 2021
Directors
Nigel Keith Davis
Ian Armitage
Berwyn Ewart Clarke
Graham Hine
Ivan Maurice Roitt
Company Number
05428896 (England and Wales)
Registered Office
Profile West Suite 2, Floor 1
950 Great West Road
Brentford
TW8 9ES
England
Accountants
Fusion Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
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 2021
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 2021 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
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
1 November 2021
Nalia Systems Limited
Statement of Financial Position
as at 30 April 2021
Fixed assets
45,198
48,952
Current assets
29,156
56,815
Creditors: amounts falling due within one year
19,237
(7,712)
Net current assets
48,393
49,103
Total assets less current liabilities
93,591
98,055
Accruals and deferred income
(127,900)
(78,900)
(Net liabilities)/net assets
(34,309)
19,155
Capital and reserves
(34,309)
19,155
Nalia Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05428896. The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES, England.
2 Average number of employees
During the year the average number of employees was 5 (2020: 6).
For the year ending 30 April 2021 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 1 November 2021
Nigel Keith Davis
Director
Company Registration No. 05428896
