2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12919846 bus:FullAccounts 2022-11-01 2023-10-31 12919846 bus:Micro-entities 2022-11-01 2023-10-31 12919846 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12919846 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12919846 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12919846 2022-11-01 2023-10-31 12919846 2023-10-31 12919846 bus:RegisteredOffice 2022-11-01 2023-10-31 12919846 core:WithinOneYear 2023-10-31 12919846 core:AfterOneYear 2023-10-31 12919846 2021-11-01 12919846 bus:Director1 2022-11-01 2023-10-31 12919846 bus:Director1 2023-10-31 12919846 bus:Director1 2021-11-01 2022-10-31 12919846 bus:Director2 2022-11-01 2023-10-31 12919846 bus:Director2 2023-10-31 12919846 bus:Director2 2021-11-01 2022-10-31 12919846 bus:CompanySecretary1 2022-11-01 2023-10-31 12919846 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12919846 2021-11-01 2022-10-31 12919846 2022-10-31 12919846 core:WithinOneYear 2022-10-31 12919846 core:AfterOneYear 2022-10-31 12919846 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12919846 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12919846 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12919846 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12919846 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12919846 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12919846 core:Non-currentFinancialInstruments 2023-10-31 12919846 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12919846
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

NETWURK GROUP LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 12  12 
Current assets 4,656  206 
Creditors: amount falling due within one year (25,801) (11,113)
Net current assets (21,145) (10,907)
Total assets less current liabilities (21,133) (10,895)
Net assets (21,133) (10,895)
 
Capital and reserves (21,133) (10,895)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rahul Kumar Jassal
Director

Date approved: 08 February 2024
1
Statutory Information
NETWURK GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12919846, registration address 18 Links Walk, Newcastle Upon Tyne, NE5 2YT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

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