1 October 2023 true No description of principal activity Taxfiler 2024.6 3514179business:PrivateLimitedCompanyLtd2023-10-012024-09-30 35141792023-09-30 3514179business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 35141792023-10-012024-09-30 3514179business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 3514179business:FilletedAccounts2023-10-012024-09-30 35141792024-09-30 3514179business:Director12023-10-012024-09-30 3514179business:Director22023-10-012024-09-30 3514179business:RegisteredOffice2023-10-012024-09-30 35141792023-09-30 3514179core:WithinOneYear2024-09-30 3514179core:WithinOneYear2023-09-30 3514179core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 3514179core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 3514179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 3514179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 3514179core:PreviouslyStatedAmount2024-09-30 3514179core:PreviouslyStatedAmount2023-09-30 3514179business:SmallEntities2023-10-012024-09-30 3514179countries:EnglandWales2023-10-012024-09-30 35141792022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 3514179 (England and Wales)
NCI Europe LImited Unaudited accounts for the year ended 30 September 2024
NCI Europe LImited Company Information for the year ended 30 September 2024
Directors
P J Jones R O Jones
Company Number
3514179 (England and Wales)
Registered Office
2 Rydens Road Walton On Thames Surrey KT12 3BS
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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NCI Europe LImited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,216 
21,216 
Cash at bank and in hand
1 
1 
21,217 
21,217 
Creditors: amounts falling due within one year
(1,217)
(1,217)
Net current assets
20,000 
20,000 
Net assets
20,000 
20,000 
Capital and reserves
Called up share capital
10,238 
10,238 
Profit and loss account
9,762 
9,762 
Shareholders' funds
20,000 
20,000 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2024 and were signed on its behalf by
P J Jones Director Company Registration No. 3514179
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NCI Europe LImited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NCI Europe LImited is a private company, limited by shares, registered in England and Wales, registration number 3514179. The registered office is 2 Rydens Road, Walton On Thames , Surrey, KT12 3BS.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
316 
316 
Amounts due from group undertakings etc.
20,900 
20,900 
21,216 
21,216 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,217 
1,217 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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