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Company Registration No. 12899972 (England and Wales)
Ngedits Ltd Unaudited accounts for the year ended 30 September 2023
Ngedits Ltd Unaudited accounts Contents
Page
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Ngedits Ltd Company Information for the year ended 30 September 2023
Director
James Nesbitt Gibbons
Company Number
12899972 (England and Wales)
Registered Office
22 Caledon Road Wallington SM6 7HZ
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Ngedits Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
304 
895 
Current assets
Debtors
3,480 
2,400 
Cash at bank and in hand
23,658 
14,966 
27,138 
17,366 
Creditors: amounts falling due within one year
(21,604)
(14,696)
Net current assets
5,534 
2,670 
Net assets
5,838 
3,565 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,837 
3,564 
Shareholders' funds
5,838 
3,565 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
James Nesbitt Gibbons Director Company Registration No. 12899972
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ngedits Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899972. The registered office is 22 Caledon Road, Wallington, SM6 7HZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,778 
At 30 September 2023
1,778 
Depreciation
At 1 October 2022
883 
Charge for the year
591 
At 30 September 2023
1,474 
Net book value
At 30 September 2023
304 
At 30 September 2022
895 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,480 
2,400 
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,450 
- 
Taxes and social security
14,842 
12,384 
Proposed dividends
4,000 
2,000 
Loans from directors
312 
312 
21,604 
14,696 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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