Company Registration No. 05428896 (England and Wales)
NALIA SYSTEMS LIMITED
Unaudited accounts
for the year ended 30 April 2023
NALIA SYSTEMS LIMITED
Unaudited accounts
Contents
NALIA SYSTEMS LIMITED
Company Information
for the year ended 30 April 2023
Directors
Ian Armitage
Berwyn Ewart Clarke
Nigel Keith Davis
Graham Hine
Ivan Maurice Roitt
Company Number
05428896 (England and Wales)
Registered Office
MAVEN ACCOUNTING & BOOKKEEPING LTD SANDG
NETTON STREET
SALISBURY
SP5 4DF
UNITED KINGDOM
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
NALIA SYSTEMS LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
39,840
42,976
Cash at bank and in hand
8,796
29,210
Creditors: amounts falling due within one year
35,331
(94,563)
Net current assets/(liabilities)
44,128
(65,300)
Total assets less current liabilities
83,968
(22,324)
Creditors: amounts falling due after more than one year
(142,255)
-
Net liabilities
(58,287)
(22,324)
Called up share capital
134
134
Share premium
1,008,238
1,008,238
Revaluation reserve
1,399
1,399
Profit and loss account
(1,068,058)
(1,032,095)
Shareholders' funds
(58,287)
(22,324)
For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by
Nigel Keith Davis
Director
Company Registration No. 05428896
NALIA SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
NALIA SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05428896. The registered office is MAVEN ACCOUNTING & BOOKKEEPING LTD SANDG, NETTON STREET, SALISBURY, SP5 4DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patent 12.50% on cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
now fully depreciated
4
Intangible fixed assets
Other
NALIA SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,269
3,269
Loans from directors
3,300
3,300
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).
