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
NATIONAL COMPLIANCE SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2024
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
NATIONAL COMPLIANCE SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
3,372
3,725
Cash at bank and in hand
(3,229)
2,353
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)
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
NATIONAL COMPLIANCE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
17,964
8,493
NATIONAL COMPLIANCE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,470
1,710
Taxes and social security
1,045
1,194
Loans from directors
4,546
13,795
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Average number of employees
During the year the average number of employees was 2 (2023: 2).