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REGISTERED NUMBER: 05926818 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

NETWORK CENTRIC SUPPORT LIMITED

NETWORK CENTRIC SUPPORT LIMITED (REGISTERED NUMBER: 05926818)






Contents of the Financial Statements
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETWORK CENTRIC SUPPORT LIMITED

Company Information
for the Year Ended 30 JUNE 2023







DIRECTORS: S J Perrin
S Kazmi





SECRETARY: Mrs R Perrin





REGISTERED OFFICE: Beke Lodge
Beke Hall Chase North
Rayleigh
Essex
SS6 9EZ





REGISTERED NUMBER: 05926818 (England and Wales)





ACCOUNTANTS: Beke Lodge Business Consultants Limited
Beke Lodge
Beke Hall Chase North
Rayleigh
Essex
SS6 9EZ

NETWORK CENTRIC SUPPORT LIMITED (REGISTERED NUMBER: 05926818)

Balance Sheet
30 JUNE 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 6 1,395,223 857,339
Cash at bank - 534,432
1,395,223 1,391,771
CREDITORS
Amounts falling due within one year 7 1,031,051 1,049,230
NET CURRENT ASSETS 364,172 342,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,172

342,541

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 364,072 342,441
SHAREHOLDERS' FUNDS 364,172 342,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




S J Perrin - Director



S Kazmi - Director


NETWORK CENTRIC SUPPORT LIMITED (REGISTERED NUMBER: 05926818)

Notes to the Financial Statements
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

Network Centric Support Limited 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - Straight line over 2 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NETWORK CENTRIC SUPPORT LIMITED (REGISTERED NUMBER: 05926818)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 60,000
AMORTISATION
At 1 July 2022
and 30 June 2023 60,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 37,190
DEPRECIATION
At 1 July 2022
and 30 June 2023 37,190
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 999,605 468,901
Other debtors - 1,036
Loan to/from director 310,423 302,207
Tax 85,195 85,195
1,395,223 857,339

NETWORK CENTRIC SUPPORT LIMITED (REGISTERED NUMBER: 05926818)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans and overdrafts 37,285 -
Other loans 88,305 211,350
Trade creditors 134,966 140,627
Tax 167,730 140,045
Social security and other taxes 127,551 123,635
VAT 199,744 163,224
Loan to/from director 22 22
Accrued expenses 275,448 270,327
1,031,051 1,049,230

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 342,441
Profit for the year 284,131
Dividends (262,500 )
At 30 June 2023 364,072