2023-04-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 05410756 bus:FullAccounts 2023-04-01 2024-03-31 05410756 bus:Micro-entities 2023-04-01 2024-03-31 05410756 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05410756 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05410756 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05410756 2023-04-01 2024-03-31 05410756 2024-03-31 05410756 bus:RegisteredOffice 2023-04-01 2024-03-31 05410756 core:WithinOneYear 2024-03-31 05410756 core:AfterOneYear 2024-03-31 05410756 2022-04-01 05410756 bus:Director1 2023-04-01 2024-03-31 05410756 bus:Director1 2024-03-31 05410756 bus:Director1 2022-04-01 2023-03-31 05410756 bus:Director2 2023-04-01 2024-03-31 05410756 bus:Director2 2024-03-31 05410756 bus:Director2 2022-04-01 2023-03-31 05410756 bus:CompanySecretary1 2023-04-01 2024-03-31 05410756 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05410756 2022-04-01 2023-03-31 05410756 2023-03-31 05410756 core:WithinOneYear 2023-03-31 05410756 core:AfterOneYear 2023-03-31 05410756 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 05410756 core:FurnitureFittings 2023-04-01 2024-03-31 05410756 core:FurnitureFittings 2024-03-31 05410756 core:FurnitureFittings 2023-03-31 05410756 core:MotorVehicles 2023-04-01 2024-03-31 05410756 core:MotorVehicles 2024-03-31 05410756 core:MotorVehicles 2023-03-31 05410756 core:ComputerEquipment 2023-04-01 2024-03-31 05410756 core:ComputerEquipment 2024-03-31 05410756 core:ComputerEquipment 2023-03-31 05410756 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 05410756 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05410756 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 05410756 core:OtherResidualIntangibleAssets 2024-03-31 05410756 core:OtherResidualIntangibleAssets 2023-03-31 05410756 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 05410756 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05410756 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 05410756 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05410756 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05410756 core:Non-currentFinancialInstruments 2024-03-31 05410756 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05410756
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

NETNAK LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 52,370  52,463 
Current assets 18,507  12,815 
Creditors: amount falling due within one year (164,851) (125,924)
Net current assets (146,344) (113,109)
Total assets less current liabilities (93,974) (60,646)
Net assets (93,974) (60,646)
 
Capital and reserves (93,974) (60,646)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Gary Paul Beman
Director

Date approved: 27 December 2024
1
Statutory Information
NETNAK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 05410756, registration address Thorburn Square Atherstone Hill, Atherstone On Stour, Stratford-Upon-Avon, CV37 8NF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 April 2023 52,000    52,000 
Additions  
Disposals  
At 31 March 2024 52,000    52,000 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 52,000    52,000 
At 31 March 2023 52,000    52,000 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 1,808    3,125    2,096    7,029 
Additions      
Disposals      
At 31 March 2024 1,808    3,125    2,096    7,029 
Depreciation
At 01 April 2023 1,808    2,662    2,096    6,566 
Charge for year   93      93 
On disposals      
At 31 March 2024 1,808    2,755    2,096    6,659 
Net book values
Closing balance as at 31 March 2024   370      370 
Opening balance as at 01 April 2023   463      463 

4.

Average number of employees

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