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REGISTERED NUMBER: 09345174 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

NT Accountancy Limited

NT Accountancy Limited (Registered number: 09345174)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NT Accountancy Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: N S Toper
Mrs L A Toper





REGISTERED OFFICE: 43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 09345174 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

NT Accountancy Limited (Registered number: 09345174)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,364 8,753

CURRENT ASSETS
Debtors 5 498,267 407,517
Cash at bank 108,439 105,766
606,706 513,283
CREDITORS
Amounts falling due within one year 6 350,691 307,656
NET CURRENT ASSETS 256,015 205,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,379

214,380

CREDITORS
Amounts falling due after more than
one year

7

7,081

12,080
NET ASSETS 256,298 202,300

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 256,198 202,200
SHAREHOLDERS' FUNDS 256,298 202,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NT Accountancy Limited (Registered number: 09345174)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





N S Toper - Director


NT Accountancy Limited (Registered number: 09345174)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

NT Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents fees receivable excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 33% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

NT Accountancy Limited (Registered number: 09345174)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Website fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 3,000 2,599 18,206 23,805
Additions - - 965 965
At 31 December 2023 3,000 2,599 19,171 24,770
DEPRECIATION
At 1 January 2023 3,000 1,099 10,953 15,052
Charge for year - 300 2,054 2,354
At 31 December 2023 3,000 1,399 13,007 17,406
NET BOOK VALUE
At 31 December 2023 - 1,200 6,164 7,364
At 31 December 2022 - 1,500 7,253 8,753

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 498,267 407,017
Other debtors - 500
498,267 407,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 2,051 3,898
Corporation tax 28,350 20,161
Social security and other taxes 10,323 7,841
Other creditors 30,581 272
Directors' current accounts 267,845 265,532
Accrued expenses 6,541 4,952
350,691 307,656

NT Accountancy Limited (Registered number: 09345174)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans - 1-2 years 7,081 10,000
Bank loans - 2-5 years - 2,080
7,081 12,080