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REGISTERED NUMBER: 08764456 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

NG ARCHITECH SOLUTIONS LTD

NG ARCHITECH SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 08764456)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Balance Sheet 2


NG ARCHITECH SOLUTIONS LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 November 2023







DIRECTORS: Gopalaswamy Nandakumar
Mrs Maithreyi Nandakumar





REGISTERED OFFICE: Flat 1 Eversley House
Goodeve Road
Bristol
Somerset
BS9 1PN





REGISTERED NUMBER: 08764456 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NG ARCHITECH SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 08764456)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 200 487

CURRENT ASSETS 158,559 158,719

CREDITORS
Amounts falling due within one year (36,123 ) (55,306 )
NET CURRENT ASSETS 122,436 103,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,636

103,900

CAPITAL AND RESERVES 122,636 103,900

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Gopalaswamy Nandakumar
Balance outstanding at start of year (19,167 ) (17,558 )
Amounts advanced 40,254 15,418
Amounts repaid (18,767 ) (17,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,320 (19,167 )

Mrs Maithreyi Nandakumar
Balance outstanding at start of year (1,300 ) (1,300 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,300 ) (1,300 )



NG ARCHITECH SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 08764456)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Gopalaswamy Nandakumar - Director