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REGISTERED NUMBER: 10022527 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

NETWORKPROGRAMMABLE LTD

NETWORKPROGRAMMABLE LTD (REGISTERED NUMBER: 10022527)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETWORKPROGRAMMABLE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: J P Chapman





REGISTERED OFFICE: 1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB





REGISTERED NUMBER: 10022527 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

NETWORKPROGRAMMABLE LTD (REGISTERED NUMBER: 10022527)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 70,499 66,020
Cash at bank 20,341 -
90,840 66,020
CREDITORS
Amounts falling due within one year 5 38,883 67,695
NET CURRENT ASSETS/(LIABILITIES) 51,957 (1,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,957

(1,675

)

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 50,957 (2,675 )
SHAREHOLDERS' FUNDS 51,957 (1,675 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





J P Chapman - Director


NETWORKPROGRAMMABLE LTD (REGISTERED NUMBER: 10022527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

NetworkProgrammable Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Home Leisure Products LLC 70,385 66,020
Prepayments 114 -
70,499 66,020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 150 -
Tax 12,265 -
VAT 8,382 -
Directors' loan accounts 17,336 67,245
Accrued expenses 750 450
38,883 67,695

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary 1 1,000 1,000

NETWORKPROGRAMMABLE LTD (REGISTERED NUMBER: 10022527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


7. RESERVES
Retained
earnings
£   

At 1 March 2022 (2,675 )
Profit for the year 53,632
At 28 February 2023 50,957