NGH Financial Services Limited 13788916 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of financial services Digita Accounts Production Advanced 6.30.9574.0 true 13788916 2023-04-01 2024-03-31 13788916 2024-03-31 13788916 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13788916 bus:Micro-entities 2023-04-01 2024-03-31 13788916 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13788916 bus:FilletedAccounts 2023-04-01 2024-03-31 13788916 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13788916 bus:RegisteredOffice 2023-04-01 2024-03-31 13788916 bus:Director1 2023-04-01 2024-03-31 13788916 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13788916 countries:EnglandWales 2023-04-01 2024-03-31 13788916 2021-12-08 2023-03-31 13788916 2023-03-31 13788916 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13788916

NGH Financial Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

NGH Financial Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

NGH Financial Services Limited

(Registration number: 13788916)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,220

-

Current assets

19,662

43,038

Prepayments and accrued income

8,578

7,225

Creditors: Amounts falling due within one year

(15,239)

(32,512)

Net current assets

13,001

17,751

Total assets less current liabilities

16,221

17,751

Provisions for liabilities

(24)

-

Accruals and deferred income

(900)

(1,236)

 

15,297

16,515

Capital and reserves

15,297

16,515

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:
30 John Eve Way
Market Deeping
PE6 8LJ

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'.

 

NGH Financial Services Limited

(Registration number: 13788916)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
N G Harden
Director