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Company Registration No. 12899972 (England and Wales)
Ngedits Ltd Unaudited accounts for the year ended 30 September 2024
Ngedits Ltd Unaudited accounts Contents
Page
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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
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Ngedits Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13 
304 
Current assets
Debtors
6,800 
3,480 
Cash at bank and in hand
12,652 
23,658 
19,452 
27,138 
Creditors: amounts falling due within one year
(11,020)
(21,604)
Net current assets
8,432 
5,534 
Net assets
8,445 
5,838 
Capital and reserves
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
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,778 
At 30 September 2024
1,778 
Depreciation
At 1 October 2023
1,474 
Charge for the year
291 
At 30 September 2024
1,765 
Net book value
At 30 September 2024
13 
At 30 September 2023
304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,800 
3,480 
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,450 
Taxes and social security
10,397 
14,842 
Proposed dividends
- 
4,000 
Loans from directors
623 
312 
11,020 
21,604 
7
Share capital
2024 
2023 
£ 
£ 
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).
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