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REGISTERED NUMBER: 14230542 (England and Wales)















NS Telecoms Ltd

Unaudited Financial Statements

for the Period 12 July 2022 to 31 July 2023






NS Telecoms Ltd (Registered number: 14230542)






Contents of the Financial Statements
for the Period 12 July 2022 to 31 July 2023




Page

Company Information 1

Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


NS Telecoms Ltd

Company Information
for the Period 12 July 2022 to 31 July 2023







Directors: Shelby Ann Monks
Nathan Lee Monks





Registered office: 7 Webber Road
Knowsley Industrial Park
Liverpool
Merseyside
L33 7SW





Registered number: 14230542 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
NS Telecoms Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NS Telecoms Ltd for the period ended 31 July 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of NS Telecoms Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NS Telecoms Ltd and state those matters that we have agreed to state to the Board of Directors of NS Telecoms Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that NS Telecoms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NS Telecoms Ltd. You consider that NS Telecoms Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of NS Telecoms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY


4 April 2024

NS Telecoms Ltd (Registered number: 14230542)

Statement of Financial Position
31 July 2023

Notes £    £   
Fixed assets
Tangible assets 4 53,301

Current assets
Debtors 5 32,923
Cash at bank 25,714
58,637
Creditors
Amounts falling due within one year 6 62,563
Net current liabilities (3,926 )
Total assets less current liabilities 49,375

Creditors
Amounts falling due after more than
one year

7

(34,425

)

Provisions for liabilities 8 (14,124 )
Net assets 826

Capital and reserves
Called up share capital 9 2
Retained earnings 824
Shareholders' funds 826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NS Telecoms Ltd (Registered number: 14230542)

Statement of Financial Position - continued
31 July 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





Nathan Lee Monks - Director


NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements
for the Period 12 July 2022 to 31 July 2023

1. Statutory information

NS Telecoms 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 receivable for wired telecommunications services rendered during the year net of Value Added Tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - straight line

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current period.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements - continued
for the Period 12 July 2022 to 31 July 2023

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the period was 2 .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
Additions 9,618 50,480 1,731 61,829
At 31 July 2023 9,618 50,480 1,731 61,829
Depreciation
Charge for period 1,175 6,776 577 8,528
At 31 July 2023 1,175 6,776 577 8,528
Net book value
At 31 July 2023 8,443 43,704 1,154 53,301

5. Debtors: amounts falling due within one year
£   
Other debtors 32,923

6. Creditors: amounts falling due within one year
£   
Hire purchase contracts 9,546
Trade creditors 3,362
Taxation and social security 13,541
Other creditors 36,114
62,563

NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements - continued
for the Period 12 July 2022 to 31 July 2023

7. Creditors: amounts falling due after more than one year
£   
Hire purchase contracts 34,425

8. Provisions for liabilities
£   
Deferred tax 14,124

Deferred
tax
£   
Provided during period 14,124
Balance at 31 July 2023 14,124

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary shares 1 2