NATIONAL ACCIDENT SUPPORT LINE LIMITED
Registered number: 09898092
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 20,843 21,336
Current assets
Debtors 4 241,008 148,028
Cash at bank and in hand 248,761 383,188
489,769 531,216
Creditors: amounts falling due within one year 5 (244,561) (281,356)
Net current assets 245,208 249,860
Total assets less current liabilities 266,051 271,196
Creditors: amounts falling due after more than one year 6 (158,333) (217,304)
Net assets 107,718 53,892
Capital and reserves
Called up share capital 100 100
Profit and loss account 107,618 53,792
Shareholders' funds 107,718 53,892
Number Number
Average number of employees 38 26
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Ali Andrabi
Director
Approved by the board on 16 November 2023
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