2023-04-012024-03-312024-03-31false13245857NCOUNTER 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NCOUNTER LIMITED

Registered Number
13245857
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NCOUNTER LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MULLEN, Michael

Registered Address

Argent House
175 Hook Rise South
Surbiton
KT6 7LD

Registered Number

13245857 (England and Wales)
NCOUNTER LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39021,465
9021,465
Current assets
Debtors92,853126,924
Cash at bank and on hand3,00547,220
95,858174,144
Creditors amounts falling due within one year4(70,527)(148,538)
Net current assets (liabilities)25,33125,606
Total assets less current liabilities26,23327,071
Net assets26,23327,071
Capital and reserves
Called up share capital100100
Profit and loss account26,13326,971
Shareholders' funds26,23327,071
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
MULLEN, Michael
Director
Registered Company No. 13245857
NCOUNTER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 232,2522,252
At 31 March 242,2522,252
Depreciation and impairment
At 01 April 23787787
Charge for year563563
At 31 March 241,3501,350
Net book value
At 31 March 24902902
At 31 March 231,4651,465
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,51590,600
Bank borrowings and overdrafts-1,033
Taxation and social security36,33756,905
Other creditors15,675-
Total70,527148,538
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.