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REGISTERED NUMBER: 10152171 (England and Wales)















NETSUBO LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






NETSUBO LIMITED (REGISTERED NUMBER: 10152171)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETSUBO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S Parmar





REGISTERED OFFICE: 5 Northwick Circle
Harrow
Middlesex
HA3 0EH





REGISTERED NUMBER: 10152171 (England and Wales)





ACCOUNTANTS: Auctus Accountants Ltd
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA

NETSUBO LIMITED (REGISTERED NUMBER: 10152171)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 597 597
Investments 4 380 380
977 977

CURRENT ASSETS
Debtors 5 22,040 22,039
Cash in hand 1 1
22,041 22,040
CREDITORS
Amounts falling due within one year 6 19,687 19,686
NET CURRENT ASSETS 2,354 2,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,331

3,331

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,330 3,330
3,331 3,331

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 16 October 2024 and were signed by:



S Parmar - Director


NETSUBO LIMITED (REGISTERED NUMBER: 10152171)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 2,822
DEPRECIATION
At 1 May 2023
and 30 April 2024 2,225
NET BOOK VALUE
At 30 April 2024 597
At 30 April 2023 597

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 380
NET BOOK VALUE
At 30 April 2024 380
At 30 April 2023 380

NETSUBO LIMITED (REGISTERED NUMBER: 10152171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 22,040 22,039

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed to participating interests 19,687 15,067
Taxation and social security - 3,069
Other creditors - 1,550
19,687 19,686