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Registered Number: 12253145
England and Wales

 

 

 

NEW AGE MARKETING NETWORK UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Kamran Hanif
Muhammad Ashaq
Registered Number 12253145
Registered Office 207 Chalvey Grove
Slough
SL1 2TQ
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Current assets 58,343      58,343   
Creditors: amount falling due within one year (21,188)     (20,948)  
Net current assets   37,155      37,395 
Total assets less current liabilities   37,155      37,395 
Creditors: amount falling due after more than one year   (51,250)     (50,000)
Net assets   (14,095)     (12,605)
 

         
Capital and reserves   (14,095)     (12,605)
 
NOTES TO THE ACCOUNTS

General Information
NEW AGE MARKETING NETWORK UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12253145, registration address 207 Chalvey Grove, Slough, SL1 2TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:


--------------------------------
Kamran Hanif
Director
2