0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06642621 2023-04-01 2024-03-31 06642621 2024-03-31 06642621 2023-03-31 06642621 2022-04-01 2023-03-31 06642621 2023-03-31 06642621 2022-03-31 06642621 bus:RegisteredOffice 2023-04-01 2024-03-31 06642621 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06642621 bus:Director1 2023-04-01 2024-03-31 06642621 bus:Director3 2023-04-01 2024-03-31 06642621 bus:Director4 2023-04-01 2024-03-31 06642621 bus:Director5 2023-04-01 2024-03-31 06642621 bus:CompanySecretary1 2023-04-01 2024-03-31 06642621 core:WithinOneYear 2024-03-31 06642621 core:WithinOneYear 2023-03-31 06642621 bus:Micro-entities 2023-04-01 2024-03-31 06642621 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06642621 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06642621 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06642621 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06642621
NCHA Limited
Unaudited filleted financial statements
31 March 2024
NCHA Limited
Contents
Directors and other information
Statement of financial position
NCHA Limited
Directors and other information
Directors A M Davis
S M Westwood
C Leak (Resigned 7 February 2024)
C D Carver
Secretary S M Westwood
Company number 06642621
Registered office St James House
Vicar Lane
Sheffield
S1 2EX
Accountants Adlers
349 Bury Old Road
Prestwich
Manchester
M25 1PY
NCHA Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 565,461 577,530
Prepayments and accrued income 6,689 4,699
_______ _______
572,150 582,229
Creditors: amounts falling due within one year ( 65,117) ( 15,964)
_______ _______
Net current assets 507,033 566,265
_______ _______
Total assets less current liabilities 507,033 566,265
Accruals and deferred income ( 63,790) ( 50,768)
_______ _______
Net assets 443,243 515,497
_______ _______
Capital and reserves 443,243 515,497
_______ _______
NCHA Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2024 , and are signed on behalf of the board by:
C D Carver
Director
Company registration number: 06642621
The company is a private company limited by shares, registered in England and Wales.