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Company Registration No. 06212356 (England and Wales)
N S Accounts & Business Limited Unaudited accounts for the year ended 31 March 2024
N S Accounts & Business Limited Unaudited accounts Contents
Page
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N S Accounts & Business Limited Company Information for the year ended 31 March 2024
Director
Nicola J Shefferd
Company Number
06212356 (England and Wales)
Registered Office
7 Banc yr Afon Gwaelod y Garth Cardiff CF15 9TU
Accountants
Nicola Shefferd AFA MIPA N S Accounts & Business Ltd 7 Banc yr Afon Gwaelod y Garth Cardiff CF15 9TU
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N S Accounts & Business Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,419 
2,400 
Current assets
Debtors
6,976 
4,443 
Cash at bank and in hand
4,621 
3,033 
11,597 
7,476 
Creditors: amounts falling due within one year
(12,727)
(9,418)
Net current liabilities
(1,130)
(1,942)
Net assets
289 
458 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(711)
(542)
Shareholders' funds
289 
458 
For the year ending 31 March 2024 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 her 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 1 April 2024 and were signed on its behalf by
Nicola J Shefferd Director Company Registration No. 06212356
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N S Accounts & Business Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
N S Accounts & Business Limited is a private company, limited by shares, registered in England and Wales, registration number 06212356. The registered office is 7 Banc yr Afon, Gwaelod y Garth, Cardiff, CF15 9TU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,555 
Disposals
(3,267)
At 31 March 2024
3,288 
Depreciation
At 1 April 2023
4,155 
Charge for the year
1,121 
On disposals
(3,407)
At 31 March 2024
1,869 
Net book value
At 31 March 2024
1,419 
At 31 March 2023
2,400 
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N S Accounts & Business Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2 
- 
Trade debtors
6,974 
4,443 
6,976 
4,443 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,237 
2,956 
Trade creditors
232 
18 
Taxes and social security
221 
1,444 
Other creditors
37 
- 
Loans from directors
8,000 
5,000 
12,727 
9,418 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1,000 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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