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Registration number: 05633951

NCM Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

NCM Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NCM Solutions Ltd

Company Information

Director

Mr Nicholas Robert Manton

Company secretary

Mrs. Claire Anne Manton

Registered office

Beggars Mound
Blindmans Gate
Woolton Hill
Newbury
Berkshire
RG20 9XD

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

NCM Solutions Ltd

(Registration number: 05633951)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,784

3,897

Current assets

81,539

71,029

Creditors: Amounts falling due within one year

(16,424)

(22,116)

Net current assets

65,115

48,913

Total assets less current liabilities

68,899

52,810

Accruals and deferred income

(1,180)

(1,180)

 

67,719

51,630

Capital and reserves

67,719

51,630

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beggars Mound
Blindmans Gate
Woolton Hill
Newbury
Berkshire
RG20 9XD
England

These financial statements were authorised for issue by the director on 24 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NCM Solutions Ltd

(Registration number: 05633951)
Balance Sheet as at 30 November 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2024
 

.........................................
Mr Nicholas Robert Manton
Director