2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 06314113 bus:FullAccounts 2022-08-01 2023-07-31 06314113 bus:FRS102 2022-08-01 2023-07-31 06314113 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06314113 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06314113 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06314113 2022-08-01 2023-07-31 06314113 2023-07-31 06314113 bus:RegisteredOffice 2022-08-01 2023-07-31 06314113 core:WithinOneYear 2023-07-31 06314113 core:AfterOneYear 2023-07-31 06314113 bus:Director1 2022-08-01 2023-07-31 06314113 bus:Director1 2023-07-31 06314113 bus:Director1 2021-08-01 2022-07-31 06314113 2021-08-01 06314113 bus:CompanySecretary1 2022-08-01 2023-07-31 06314113 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 06314113 2021-08-01 2022-07-31 06314113 2022-07-31 06314113 core:WithinOneYear 2022-07-31 06314113 core:AfterOneYear 2022-07-31 06314113 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 06314113 core:ComputerEquipment 2022-08-01 2023-07-31 06314113 core:ComputerEquipment 2023-07-31 06314113 core:ComputerEquipment 2022-07-31 06314113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 06314113 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 06314113 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 06314113 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 06314113 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 06314113 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 06314113 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 06314113 core:Non-currentFinancialInstruments 2023-07-31 06314113 core:Non-currentFinancialInstruments 2022-07-31 06314113 core:ShareCapital 2023-07-31 06314113 core:ShareCapital 2022-07-31 06314113 core:RetainedEarningsAccumulatedLosses 2023-07-31 06314113 core:RetainedEarningsAccumulatedLosses 2022-07-31 06314113 dpl:Item1 2022-08-01 06314113 dpl:Item1 2023-07-31 06314113 dpl:Item1 2021-08-01 06314113 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06314113
England and Wales

 

 

 

NETWORK COMMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Mr K P Coker
Registered Number 06314113
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of NETWORK COMMS LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NETWORK COMMS LIMITED for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of NETWORK COMMS LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of NETWORK COMMS LIMITED and state those matters that we have agreed to state to the Board of Directors of NETWORK COMMS LIMITED, 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 NETWORK COMMS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NETWORK COMMS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NETWORK COMMS LIMITED. You consider that NETWORK COMMS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of NETWORK COMMS LIMITED. 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 accounts
31 July 2023


Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
06 February 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   68 
  68 
Current assets      
Debtors 4   880 
Cash at bank and in hand 2,729    2,467 
2,729    3,347 
Creditors: amount falling due within one year 5 (5,524)   (5,201)
Net current liabilities (2,795)   (1,854)
 
Total assets less current liabilities (2,795)   (1,786)
Net liabilities (2,795)   (1,786)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,895)   (1,886)
Shareholder's funds (2,795)   (1,786)
 


For the year ended 31 July 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 February 2024 and were signed by:


-------------------------------
Mr K P Coker
Director
3
General Information
NETWORK COMMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06314113, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 477    477 
Additions  
Disposals  
At 31 July 2023 477    477 
Depreciation
At 01 August 2022 409    409 
Charge for year 68    68 
On disposals  
At 31 July 2023 477    477 
Net book values
Closing balance as at 31 July 2023  
Opening balance as at 01 August 2022 68    68 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   880 
  880 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 4,518    4,361 
Accrued Expenses 912    804 
Directors' Current Accounts 94    36 
5,524    5,201 

4