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Registration number: 06127133

NCOM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

NCOM Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

NCOM Ltd

(Registration number: 06127133)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

6,227

12,303

Current assets

182,587

174,064

Prepayments and accrued income

210

-

Creditors: Amounts falling due within one year

(136,589)

(108,812)

Net current assets

46,208

65,252

Total assets less current liabilities

52,435

77,555

Accruals and deferred income

(8,014)

(9,439)

 

44,421

68,116

Capital and reserves

44,421

68,116

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
North Somerset
BS23 1LP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NCOM Ltd

(Registration number: 06127133)
Statement of Financial Position as at 30 April 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 


Mr T S Noble
Director