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Company Registration No. 11925986 (England and Wales)
NATIONAL COMPLIANCE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2024
NATIONAL COMPLIANCE SOLUTIONS LIMITED Unaudited accounts Contents
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NATIONAL COMPLIANCE SOLUTIONS LIMITED Company Information for the year ended 30 April 2024
Director
Mrs K A Blyth
Company Number
11925986 (England and Wales)
Registered Office
16 Cowley Bridge Road Exeter EX54 5AD
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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NATIONAL COMPLIANCE SOLUTIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,372 
3,725 
Current assets
Inventories
1,864 
2,184 
Debtors
17,964 
8,493 
Cash at bank and in hand
(3,229)
2,353 
16,599 
13,030 
Creditors: amounts falling due within one year
(16,060)
(24,087)
Net current assets/(liabilities)
539 
(11,057)
Net assets/(liabilities)
3,911 
(7,332)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,811 
(7,432)
Shareholders' funds
3,911 
(7,332)
For the year ending 30 April 2024 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 her 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
Mrs K A Blyth Director Company Registration No. 11925986
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NATIONAL COMPLIANCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NATIONAL COMPLIANCE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11925986. The registered office is 16 Cowley Bridge Road, Exeter, EX54 5AD.
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. No Depreciation is provided in the year of acquisition:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,157 
Additions
749 
At 30 April 2024
6,906 
Depreciation
At 1 May 2023
2,432 
Charge for the year
1,102 
At 30 April 2024
3,534 
Net book value
At 30 April 2024
3,372 
At 30 April 2023
3,725 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,964 
8,493 
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NATIONAL COMPLIANCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,098 
6,497 
Trade creditors
1,470 
1,710 
Taxes and social security
1,045 
1,194 
Other creditors
431 
431 
Loans from directors
4,546 
13,795 
Accruals
470 
460 
16,060 
24,087 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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