N-Tec Mobility Limited 7854773 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is radio de-coding and invalid vehicle adaptations Digita Accounts Production Advanced 6.30.9574.0 true 7854773 2023-03-01 2024-02-29 7854773 2024-02-29 7854773 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7854773 bus:Micro-entities 2023-03-01 2024-02-29 7854773 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7854773 bus:FilletedAccounts 2023-03-01 2024-02-29 7854773 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7854773 bus:RegisteredOffice 2023-03-01 2024-02-29 7854773 bus:Director1 2023-03-01 2024-02-29 7854773 bus:Director2 2023-03-01 2024-02-29 7854773 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7854773 countries:England 2023-03-01 2024-02-29 7854773 2021-12-01 2023-02-28 7854773 2023-02-28 7854773 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 7854773

N-Tec Mobility Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

N-Tec Mobility Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N-Tec Mobility Limited

Company Information

Directors

Mr NA Harrod

Mrs A Harrod

Registered office

3 Hampton View
Mansfield
Nottinghamshire
NG18 5AU

Accountants

Seals King & Co. Limited
Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

N-Tec Mobility Limited

(Registration number: 7854773)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

24,371

33,855

Current assets

274,964

206,893

Prepayments and accrued income

3,025

2,719

Creditors: Amounts falling due within one year

(74,835)

(44,046)

Net current assets

203,154

165,566

Total assets less current liabilities

227,525

199,421

Accruals and deferred income

(1,451)

(1,558)

 

226,074

197,863

Capital and reserves

226,074

197,863

1

General information

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

The address of its registered office is:
3 Hampton View
Mansfield
Nottinghamshire
NG18 5AU
England

These financial statements were authorised for issue by the Board on 17 April 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

N-Tec Mobility Limited

(Registration number: 7854773)
Balance Sheet as at 29 February 2024

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr NA Harrod
Director

.........................................
Mrs A Harrod
Director