Company Registration No. 12899972 (England and Wales)
Ngedits Ltd
Unaudited accounts
for the year ended 30 September 2024
Ngedits Ltd
Unaudited accounts
Contents
Ngedits Ltd
Company Information
for the year ended 30 September 2024
Directors
James Nesbitt Gibbons
Sara Nesbitt Gibbons
Company Number
12899972 (England and Wales)
Registered Office
22 Caledon Road
Wallington
SM6 7HZ
Ngedits Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,652
23,658
Creditors: amounts falling due within one year
(11,020)
(21,604)
Net current assets
8,432
5,534
Called up share capital
2
1
Profit and loss account
8,443
5,837
Shareholders' funds
8,445
5,838
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 21 November 2024 and were signed on its behalf by
James Nesbitt Gibbons
Director
Company Registration No. 12899972
Ngedits Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ngedits Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899972. The registered office is 22 Caledon Road, Wallington, SM6 7HZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,778
At 30 September 2024
1,765
Amounts falling due within one year
Ngedits Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,397
14,842
Proposed dividends
-
4,000
Loans from directors
623
312
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).