1 November 2022 false Taxfiler 2024.4 07422174business:PrivateLimitedCompanyLtd2022-11-012023-10-31 074221742022-10-31 07422174business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 074221742022-11-012023-10-31 07422174business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07422174business:FilletedAccounts2022-11-012023-10-31 074221742023-10-31 07422174business:Director12022-11-012023-10-31 07422174business:RegisteredOffice2022-11-012023-10-31 074221742022-10-31 07422174core:WithinOneYear2023-10-31 07422174core:WithinOneYear2022-10-31 07422174core:AfterOneYear2023-10-31 07422174core:AfterOneYear2022-10-31 07422174core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07422174core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 07422174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07422174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 07422174core:PreviouslyStatedAmount2023-10-31 07422174core:PreviouslyStatedAmount2022-10-31 07422174business:SmallEntities2022-11-012023-10-31 07422174countries:EnglandWales2022-11-012023-10-31 07422174core:ComputerEquipment2022-10-31 07422174core:ComputerEquipment2023-10-31 074221742021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07422174 (England and Wales)
NARMS-TEK LTD Unaudited accounts for the year ended 31 October 2023
NARMS-TEK LTD Unaudited accounts Contents
Page
- 2 -
NARMS-TEK LTD Company Information for the year ended 31 October 2023
Director
Namil Munasinghe
Company Number
07422174 (England and Wales)
Registered Office
15 Blacklands Road Catford London SE6 3AE
- 3 -
NARMS-TEK LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
15,554 
17,149 
Cash at bank and in hand
3 
3 
15,557 
17,152 
Creditors: amounts falling due within one year
(3,536)
(1,821)
Net current assets
12,021 
15,331 
Total assets less current liabilities
12,023 
15,333 
Creditors: amounts falling due after more than one year
(17,680)
(19,193)
Net liabilities
(5,657)
(3,860)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,659)
(3,862)
Shareholders' funds
(5,657)
(3,860)
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 30 July 2024 and were signed on its behalf by
Namil Munasinghe Director Company Registration No. 07422174
- 4 -
NARMS-TEK LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NARMS-TEK LTD is a private company, limited by shares, registered in England and Wales, registration number 07422174. The registered office is 15 Blacklands Road, Catford, London, SE6 3AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,209 
At 31 October 2023
4,209 
Depreciation
At 1 November 2022
4,207 
At 31 October 2023
4,207 
Net book value
At 31 October 2023
2 
At 31 October 2022
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,200 
4,350 
Amounts falling due after more than one year
Other debtors
11,354 
12,799 
- 5 -
NARMS-TEK LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,998 
6,937 
VAT
- 
36 
Trade creditors
- 
200 
Taxes and social security
(3,582)
(5,502)
Accruals
120 
150 
3,536 
1,821 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,680 
19,193 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -