2022-04-01 2023-03-31 false Capium Accounts Production 1.1 12288052 bus:AbridgedAccounts 2022-04-01 2023-03-31 12288052 bus:FRS102 2022-04-01 2023-03-31 12288052 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12288052 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12288052 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12288052 2022-04-01 2023-03-31 12288052 2023-03-31 12288052 bus:RegisteredOffice 2022-04-01 2023-03-31 12288052 core:WithinOneYear 2023-03-31 12288052 core:AfterOneYear 2023-03-31 12288052 bus:Director1 2022-04-01 2023-03-31 12288052 bus:Director1 2023-03-31 12288052 bus:Director1 2021-04-01 2022-03-31 12288052 2021-04-01 12288052 bus:CompanySecretary1 2022-04-01 2023-03-31 12288052 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12288052 2021-04-01 2022-03-31 12288052 2022-03-31 12288052 core:WithinOneYear 2022-03-31 12288052 core:AfterOneYear 2022-03-31 12288052 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12288052 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12288052 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12288052 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12288052 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12288052 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12288052 core:Non-currentFinancialInstruments 2023-03-31 12288052 core:Non-currentFinancialInstruments 2022-03-31 12288052 core:ShareCapital 2023-03-31 12288052 core:ShareCapital 2022-03-31 12288052 core:RetainedEarningsAccumulatedLosses 2023-03-31 12288052 core:RetainedEarningsAccumulatedLosses 2022-03-31 12288052 dpl:Item1 2022-04-01 12288052 dpl:Item1 2023-03-31 12288052 dpl:Item1 2021-04-01 12288052 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12288052
England and Wales

 

 

 

N.S ACCOUNTING (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 127,789    129,352 
Cash at bank and in hand 18,384    4,969 
146,173    134,321 
Creditors: amount falling due within one year (16,986)   (15,685)
Net current assets 129,187    118,636 
 
Total assets less current liabilities 129,187    118,636 
Creditors: amount falling due after more than one year (39,813)   (45,282)
Net assets 89,374    73,354 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 89,373    73,353 
Shareholder's funds 89,374    73,354 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2023 and were signed by:


-------------------------------
Suleiman Halim
Director
1
General Information
N.S ACCOUNTING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12288052, registration address 143-145 THE BROADWAY, WEST EALING, LONDON, W13 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 1).
2