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Company Registration No. 10747554 (England and Wales)
Net Accountancy Solutions Limited Unaudited accounts for the year ended 30 September 2024
Net Accountancy Solutions Limited Unaudited accounts Contents
Page
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Net Accountancy Solutions Limited Company Information for the year ended 30 September 2024
Directors
Sue Cottee Barbara Pettifer
Company Number
10747554 (England and Wales)
Registered Office
35 GRIPPS COMMON COTGRAVE NOTTINGHAM NG12 3TF ENGLAND
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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Net Accountancy Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
79 
Tangible assets
(96)
284 
(96)
363 
Current assets
Debtors
21,862 
22,098 
Cash at bank and in hand
31,931 
18,810 
53,793 
40,908 
Creditors: amounts falling due within one year
(51,440)
(37,571)
Net current assets
2,353 
3,337 
Net assets
2,257 
3,700 
Capital and reserves
Called up share capital
240 
240 
Profit and loss account
2,017 
3,460 
Shareholders' funds
2,257 
3,700 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Sue Cottee Director Company Registration No. 10747554
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Net Accountancy Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Net Accountancy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10747554. The registered office is 35 GRIPPS COMMON, COTGRAVE, NOTTINGHAM, NG12 3TF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
1,121 
At 30 September 2024
1,121 
Amortisation
At 1 October 2023
1,042 
Charge for the year
79 
At 30 September 2024
1,121 
Net book value
At 30 September 2024
- 
At 30 September 2023
79 
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Net Accountancy Solutions Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,140 
At 30 September 2024
1,140 
Depreciation
At 1 October 2023
856 
Charge for the year
380 
At 30 September 2024
1,236 
Net book value
At 30 September 2024
(96)
At 30 September 2023
284 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,862 
22,098 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
150 
Taxes and social security
19,272 
20,785 
Loans from directors
31,568 
16,636 
51,440 
37,571 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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