Company Registration No. 08664394 (England and Wales)
Netflex It Soluions Ltd
Unaudited accounts
for the period from 30 August 2022 to 28 August 2023
Netflex It Soluions Ltd
Annual report and unaudited accounts
for the period from 30 August 2022 to 28 August 2023
Netflex It Soluions Ltd
Company Information
for the period from 30 August 2022 to 28 August 2023
Director
Mr Foluso Cornelius Sowunmi
Secretary
Elizabeth Lara Sowunmi
Company Number
08664394 (England and Wales)
Registered Office
17 RIPPOLSON ROAD
LONDON
SE18 1NR
UK
Accountants
Crescent Heights
85 Great Portland Street
LONDON
W1W 7LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Netflex It Soluions Ltd
for the period from 30 August 2022 to 28 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Netflex It Soluions Ltd for the period from
30 August 2022 to
28 August 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights
Chartered Certified Accountants
85 Great Portland Street
LONDON
W1W 7LT
24 August 2024
Netflex It Soluions Ltd
Statement of Financial Position
as at 28 August 2023
Current assets
33,354
35,029
Creditors: amounts falling due within one year
(5,203)
(1,127)
Net current assets
28,151
33,902
Total assets less current liabilities
28,991
35,582
Creditors: amounts falling due after more than one year
(26,970)
(34,560)
Capital and reserves
2,021
1,022
Netflex It Soluions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08664394. The registered office is 17 RIPPOLSON ROAD, LONDON, SE18 1NR, UK.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 28 August 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2024
Mr Foluso Cornelius Sowunmi
Director
Company Registration No. 08664394