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NPH I.T SERVICES LIMITED

Unaudited financial statements for the year ended 30 November 2022


Company information

NPH I.T SERVICES LIMITED is a private company limited by shares, registered in Scotland, registered number SC490683.

The company's registered office is: 1 Tenterfield House, Dunbar Road, Haddington, East Lothian, EH41 3JU, United Kingdom.

Balance Sheet

as at 30 November 2022

2022 2021
£ £
Current assets 28,543.86 26,256.61
Creditors: amounts falling due within one year (31,182.98) (20,757.82)
Net current assets / (liabilities) (2,639.12) 5,498.79
Total assets less current liabilities (2,639.12) 5,498.79
Accruals and deferred income (13.00) 0.00
Net assets (2,652.12) 5,498.79
Capital and reserves (2,652.12) 5,498.79

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Nicholas Hall
03 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    At 30 November 2022 the director owed £15714 to NPH I.T Services Limited (£17475 at 30 November 2021).