05807863falsethat of the provision of Accountancy Services.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05807863

NCL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

NCL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr A Ford
Mrs L Ford
SECRETARY
Mrs L Ford
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
N YORKS
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05807863
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

NCL SERVICES LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors38,4023,174
Cash at bank and in hand26,41456,875
34,81660,049
CREDITORS: Amounts falling due within one year414,14017,159
NET CURRENT ASSETS20,67642,890
TOTAL ASSETS LESS CURRENT LIABILITIES20,67642,890
CAPITAL AND RESERVES
Called up share capital52525
Profit and loss account20,65142,865
SHAREHOLDERS' FUNDS20,67642,890
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Mr A Ford
Director
.............................
Mrs L Ford
Director

NCL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade Debtors4,5853,174
Directors Loan Account3,817-
8,4023,174
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK Corporation Tax3,9659,990
VAT1,8024,772
PAYE Control721-
Trade Creditors7,6522,397
14,14017,159

NCL SERVICES LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
25 Ordinary shares of £1 each2525
2525