1 November 2022 false No description of principal activity Taxfiler 2024.4 12237720business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122377202022-10-31 122377202022-11-012023-10-31 12237720business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12237720business:FilletedAccounts2022-11-012023-10-31 122377202023-10-31 12237720business:Director12022-11-012023-10-31 12237720business:Director22022-11-012023-10-31 12237720business:RegisteredOffice2022-11-012023-10-31 122377202022-10-31 12237720core:WithinOneYear2023-10-31 12237720core:WithinOneYear2022-10-31 12237720core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12237720core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12237720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12237720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12237720core:PreviouslyStatedAmount2023-10-31 12237720core:PreviouslyStatedAmount2022-10-31 12237720business:SmallEntities2022-11-012023-10-31 12237720countries:EnglandWales2022-11-012023-10-31 12237720core:ComputerEquipment2022-11-012023-10-31 12237720core:ComputerEquipment2022-10-31 12237720core:ComputerEquipment2023-10-31 12237720core:AfterOneYear2022-11-012023-10-31 122377202021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12237720 (England and Wales)
NNC LONDON LTD Unaudited accounts for the year ended 31 October 2023
NNC LONDON LTD Unaudited accounts Contents
Page
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NNC LONDON LTD Company Information for the year ended 31 October 2023
Directors
Lloyd ASAMOAH Martin Nana Kofi Addo
Company Number
12237720 (England and Wales)
Registered Office
UNIT 1C THE SHOW HOUSE WATERMILL WAY LONDON SW19 2RD
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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NNC LONDON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,067 
2,067 
Current assets
Debtors
9,215 
8,612 
Cash at bank and in hand
4,914 
(12,206)
14,129 
(3,594)
Creditors: amounts falling due within one year
(86,440)
(63,905)
Net current liabilities
(72,311)
(67,499)
Net liabilities
(70,244)
(65,432)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(70,246)
(65,434)
Shareholders' funds
(70,244)
(65,432)
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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2024 and were signed on its behalf by
Lloyd ASAMOAH Director Company Registration No. 12237720
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NNC LONDON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NNC LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12237720. The registered office is UNIT 1C THE SHOW HOUSE, WATERMILL WAY, LONDON, SW19 2RD.
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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,067 
At 31 October 2023
2,067 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
2,067 
At 31 October 2022
2,067 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,408 
4,010 
Trade debtors
5,466 
4,146 
Accrued income and prepayments
456 
456 
Other debtors
(115)
- 
9,215 
8,612 
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NNC LONDON 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
49,250 
49,250 
VAT
5,566 
4,919 
Other creditors
10,738 
10,746 
Loans from directors
20,886 
(1,010)
86,440 
63,905 
Alexis Grant McFarlane £5,500
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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