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Company Registration No. 12587555 (England and Wales)
Newcastle Online Ltd Unaudited accounts for the year ended 31 May 2024
Newcastle Online Ltd Unaudited accounts Contents
Page
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Newcastle Online Ltd Company Information for the year ended 31 May 2024
Director
Ataur Rahman
Company Number
12587555 (England and Wales)
Registered Office
92 Severus Road Newcastle upon Tyne NE4 9NN
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Newcastle Online Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
624 
832 
Current assets
Inventories
2,500 
2,500 
Cash at bank and in hand
21 
21 
2,521 
2,521 
Creditors: amounts falling due within one year
(43,059)
(28,526)
Net current liabilities
(40,538)
(26,005)
Net liabilities
(39,914)
(25,173)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(39,916)
(25,175)
Shareholders' funds
(39,914)
(25,173)
For the year ending 31 May 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 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 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 11 September 2024 and were signed on its behalf by
Ataur Rahman Director Company Registration No. 12587555
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Newcastle Online Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Newcastle Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587555. The registered office is 92 Severus Road, Newcastle upon Tyne, NE4 9NN.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,924 
At 31 May 2024
1,924 
Depreciation
At 1 June 2023
1,092 
Charge for the year
208 
At 31 May 2024
1,300 
Net book value
At 31 May 2024
624 
At 31 May 2023
832 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
127 
- 
Other creditors
458 
458 
Loans from directors
42,474 
28,068 
43,059 
28,526 
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Newcastle Online Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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