NetworkMaterials Limited 07195888 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of passive telecommunications products. Digita Accounts Production Advanced 6.30.9574.0 true 07195888 2023-04-01 2024-03-31 07195888 2024-03-31 07195888 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07195888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07195888 bus:Micro-entities 2023-04-01 2024-03-31 07195888 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07195888 bus:FullAccounts 2023-04-01 2024-03-31 07195888 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07195888 bus:RegisteredOffice 2023-04-01 2024-03-31 07195888 bus:Director1 2023-04-01 2024-03-31 07195888 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07195888 countries:England 2023-04-01 2024-03-31 07195888 2022-04-01 2023-03-31 07195888 2023-03-31 07195888 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07195888 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07195888

NetworkMaterials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

NetworkMaterials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

NetworkMaterials Limited

Company Information

Director

N Mayhew

Registered office

Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

NetworkMaterials Limited

(Registration number: 07195888)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,312

2,168

Current assets

170,869

173,662

Prepayments and accrued income

1,588

1,090

Creditors: Amounts falling due within one year

(60,004)

(51,497)

Net current assets

112,453

123,255

Total assets less current liabilities

113,765

125,423

Creditors: Amounts falling due after more than one year

(12,858)

(23,095)

 

100,907

102,328

Capital and reserves

100,907

102,328

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

NetworkMaterials Limited

(Registration number: 07195888)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

Approved and authorised by the director on 29 August 2024
 

.........................................
N Mayhew
Director