Registered number
13922321
NK Digital Technical Publications LTD
Report and Accounts
28 February 2023
NK Digital Technical Publications LTD
Balance Sheet
as at 28 February 2023
2023
£
Current assets 104,606
104,606
Creditors: amounts falling due within one year (29,577)
Net current assets 75,029
Total assets less current liabilities 75,029
Net assets 75,029
Capital and reserves 75,029
The director controls the company.

During the period the company paid £312 to N Kinsler for use of home as office.

During the period N Kinsler had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £254 and the maximum balance outstanding during the period was £5,258

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
N Kinsler
Director
Approved by the board on 13 November 2023
NK Digital Technical Publications LTD 13922321 false 2022-02-17 2023-02-28 2023-02-28 VT Final Accounts April 2022 N Kinsler No description of principal activity 13922321 2022-02-17 2023-02-28 13922321 bus:EntityHasNeverTraded 2022-02-17 2023-02-28 13922321 bus:PrivateLimitedCompanyLtd 2022-02-17 2023-02-28 13922321 bus:AuditExempt-NoAccountantsReport 2022-02-17 2023-02-28 13922321 bus:Director40 2022-02-17 2023-02-28 13922321 bus:Micro-entities 2022-02-17 2023-02-28 13922321 bus:FullAccounts 2022-02-17 2023-02-28 13922321 2023-02-28 13922321 2022-02-16 iso4217:GBP xbrli:pure