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Company Registration No. 9089066 (England and Wales)
NSIC LTD Unaudited accounts for the year ended 30 June 2024
NSIC LTD Unaudited accounts Contents
Page
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NSIC LTD Company Information for the year ended 30 June 2024
Director
Adam Nekrews
Company Number
9089066 (England and Wales)
Registered Office
9 DIANA WAY CAISTER-ON-SEA GREAT YARMOUTH NR30 5TP
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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NSIC LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,145 
713 
Current assets
Cash at bank and in hand
45,169 
57,400 
Creditors: amounts falling due within one year
(8,493)
(8,475)
Net current assets
36,676 
48,925 
Net assets
38,821 
49,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,820 
49,637 
Shareholders' funds
38,821 
49,638 
For the year ending 30 June 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 13 September 2024 and were signed on its behalf by
Adam Nekrews Director Company Registration No. 9089066
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NSIC LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9089066. The registered office is 9 DIANA WAY, CAISTER-ON-SEA, GREAT YARMOUTH, NR30 5TP.
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
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,117 
1,475 
2,592 
Additions
- 
1,811 
1,811 
At 30 June 2024
1,117 
3,286 
4,403 
Depreciation
At 1 July 2023
813 
1,066 
1,879 
Charge for the year
46 
333 
379 
At 30 June 2024
859 
1,399 
2,258 
Net book value
At 30 June 2024
258 
1,887 
2,145 
At 30 June 2023
304 
409 
713 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,858 
8,475 
Accruals
635 
- 
8,493 
8,475 
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NSIC LTD Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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