NTWORK LIMITED

Company Registration Number:
12538106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NTWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NTWORK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: mr michael henderson
Registered office: 23
Ovington Grove
Newcastle Upon Tyne
Tyne And Wear
GBR
NE5 2QA
Company Registration Number: 12538106 (England and Wales)

NTWORK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

it consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
mr michael henderson

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: mr michael henderson
Status: Director

NTWORK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 16,432 23,058
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,814 ) ( 22,377 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,382 ) 681

NTWORK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 100 100
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 300 300
Total net assets (liabilities): 300 300
Capital and reserves: 300 300

NTWORK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: mr michael henderson
Status: Director

The notes form part of these financial statements

NTWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NTWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No