2023-03-01 05047323 2024-02-29 05047323 2023-03-01 2024-02-29 05047323 2023-02-28 05047323 2022-03-01 2023-02-28 05047323 uk-core:WithinOneYear 2023-02-28 05047323 uk-core:WithinOneYear 2024-02-29 05047323 uk-core:ShareCapital 2024-02-29 05047323 uk-core:ShareCapital 2023-02-28 05047323 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 05047323 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05047323 uk-bus:Director1 2023-03-01 2024-02-29 05047323 uk-core:PlantMachinery 2023-03-01 2024-02-29 05047323 uk-core:MotorCars 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 05047323 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05047323 uk-bus:FRS102 2023-03-01 2024-02-29 05047323 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 05047323 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Ninesquare Systems Limited
Registered Number:05047323
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Ninesquare Systems Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05047323
As at 29 February 2024
Ninesquare Systems Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
438
Cash and cash equivalents
184
184
438
Trade and other payables: amounts falling due within one
year
(2,442)
(2,439)
3
(2,004)
(2,255)
Net current liabilities
Total assets less current liabilities
(2,255)
(2,004)
(2,255)
Net liabilities
(2,004)
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(12,255)
(12,004)
(2,255)
(2,004)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Mercer Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Ninesquare Systems Limited
Notes to the Financial Statements
Statutory Information
Ninesquare Systems Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05047323.
Registered address:
17 Beechwood Terrace
Sunderland
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and equipment
33% per annum on cost
33% per annum on cost
Motor vehicles
2. Property, plant and equipment
Plant and
equipment
£
Cost or
valuation
At 01 March 2023
1,152
At 29 February 2024
1,152
Provision for depreciation and impairment
At 01 March 2023
1,152
At 29 February 2024
1,152
At 29 February 2024
Net book value
-
At 28 February 2023
-
2 of 3
5
For the year ended 29 February 2024
Ninesquare Systems Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,439
2,442
4. Average number of persons employed
During the year the average number of employees were 0
3 of 3