Netcius Systems Ltd 14512357 false 2022-11-29 2023-11-30 2023-11-30 The principal activity of the company is manufacture of furniture. Digita Accounts Production Advanced 6.30.9574.0 true 14512357 2022-11-29 2023-11-30 14512357 2023-11-30 14512357 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14512357 bus:Micro-entities 2022-11-29 2023-11-30 14512357 bus:AuditExemptWithAccountantsReport 2022-11-29 2023-11-30 14512357 bus:FullAccounts 2022-11-29 2023-11-30 14512357 bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-30 14512357 bus:RegisteredOffice 2022-11-29 2023-11-30 14512357 bus:Director1 2022-11-29 2023-11-30 14512357 bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 14512357 countries:England 2022-11-29 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14512357

Netcius Systems Ltd

Annual Report and Unaudited Financial Statements

for the Period from 29 November 2022 to 30 November 2023

 

Netcius Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Netcius Systems Ltd

Company Information

Director

Mr D Von Lucius

Registered office

6 Victoria Yard
Fairclough Street
London
E1 1PP

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Netcius Systems Ltd

(Registration number: 14512357)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

1,567

Current assets

1,066

Creditors: Amounts falling due within one year

(3,900)

Net current liabilities

(2,834)

 

(1,267)

Capital and reserves

(1,267)

1

General information

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

The address of its registered office is:
6 Victoria Yard
Fairclough Street
London
E1 1PP

These financial statements were authorised for issue by the director on 14 March 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 period, was 1.

For the financial period 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 period 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.

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.

Approved and authorised by the director on 14 March 2024
 

 

Netcius Systems Ltd

(Registration number: 14512357)
Balance Sheet as at 30 November 2023

.........................................
Mr D Von Lucius
Director