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Registered Number: 11268951
England and Wales

 

 

 

NNG TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   1,000      1,000 
Fixed assets   38,275      51,662 
Current assets 1,876,508      1,884,088   
Creditors: amount falling due within one year (192,159)     (402,963)  
Net current assets   1,684,349      1,481,125 
Total assets less current liabilities   1,723,624      1,533,787 
Net assets   1,723,624      1,533,787 
 

         
Capital and reserves   1,723,624      1,533,787 
 
NOTES TO THE ACCOUNTS

General Information
NNG Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11268951, registration address 85 GREAT PORTLAND STREET, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 50%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 2,651    63,791    458    66,900 
Additions      
Disposals      
At 31 March 2024 2,651    63,791    458    66,900 
Depreciation
At 01 April 2023 2,022    12,758    458    15,238 
Charge for year 629    12,758      13,387 
On disposals      
At 31 March 2024 2,651    25,516    458    28,625 
Net book values
Closing balance as at 31 March 2024   38,275      38,275 
Opening balance as at 01 April 2023 629    51,033      51,662 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Advances and Credits



Directors Loan - Vikas Bajpai
The overdrawn directors loan of £2,423.13 was fully repaid by way of dividends on 07/10/2024.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan - Vikas Bajpai2,423 2,423 
0242300002423
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Loan - Vikas Bajpai
0000000

For the year ended 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 07 October 2024 and were signed on its behalf by:


--------------------------------
Vikas Bajpai
Director
1