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Registration number: 11084966

N1 Services Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2023

 

N1 Services Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

N1 Services Ltd

Company Information

Director

Dr Dario Dal Cin

Registered office

20- 22 Wenlock Road
London
N1 7GU

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountant
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

N1 Services Ltd

(Registration number: 11084966)
Abridged Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

32,865

20,143

Current assets

 

Debtors

7,983

5,243

Cash at bank and in hand

 

18,413

26,170

 

26,396

31,413

Prepayments and accrued income

 

5,272

-

Creditors: Amounts falling due within one year

(51,481)

(19,598)

Net current (liabilities)/assets

 

(19,813)

11,815

Total assets less current liabilities

 

13,052

31,958

Creditors: Amounts falling due after more than one year

(7,885)

(10,514)

Accruals and deferred income

 

(650)

(550)

Net assets

 

4,517

20,894

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

4,516

20,893

Shareholders' funds

 

4,517

20,894

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

 

N1 Services Ltd

(Registration number: 11084966)
Abridged Balance Sheet as at 30 November 2023

.........................................
Dr Dario Dal Cin
Director

 

N1 Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
20- 22 Wenlock Road
London
N1 7GU
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture & Fittings

Straight Line 7 years

 

N1 Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

Office equipment

Straight Line 3 years

Plant and Machinery

Straight Line 5 years

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1