Company Registration No. 12276653 (England and Wales)
NSTF SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2023
NSTF SOLUTIONS LTD
Unaudited accounts
Contents
NSTF SOLUTIONS LTD
Company Information
for the year ended 31 October 2023
Director
Md Shahidul ISLAM
Company Number
12276653 (England and Wales)
Registered Office
C/O ACUMEN, 37TH FLOOR, 1
CANADA SQUARE
LONDON
E14 5DY
ENGLAND
NSTF SOLUTIONS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,088
6,360
Cash at bank and in hand
29,359
35,337
Creditors: amounts falling due within one year
1,005
1,233
Net current assets
30,364
36,570
Total assets less current liabilities
35,452
42,930
Creditors: amounts falling due after more than one year
(36,626)
(42,489)
Net (liabilities)/assets
(1,174)
441
Called up share capital
100
100
Profit and loss account
(1,274)
341
Shareholders' funds
(1,174)
441
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2024 and were signed on its behalf by
Md Shahidul ISLAM
Director
Company Registration No. 12276653
NSTF SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
NSTF SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12276653. The registered office is C/O ACUMEN, 37TH FLOOR, 1, CANADA SQUARE, LONDON, E14 5DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
The Directors have at the time of approving the financial Statements, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, They continue to adopt the Going Concern basis of Accounting in preparing the financial statements.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
9,490
560
10,050
At 31 October 2023
9,490
560
10,050
At 1 November 2022
3,416
274
3,690
Charge for the year
1,215
57
1,272
At 31 October 2023
4,631
331
4,962
At 31 October 2023
4,859
229
5,088
At 31 October 2022
6,074
286
6,360
NSTF SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(1,005)
(1,233)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).