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Company Registration No. 08810212 (England and Wales)
NEPTUNE ACADEMIC SERVICES LTD Unaudited accounts for the year ended 31 March 2024
NEPTUNE ACADEMIC SERVICES LTD Unaudited accounts Contents
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NEPTUNE ACADEMIC SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Hector JOHN THAYIL KOCHUKUNNEL HECTOR JOHN THAYIL KOCHUKUNNEL
Company Number
08810212 (England and Wales)
Registered Office
4 MALUS CLOSE MALVERN WR14 2WD ENGLAND
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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NEPTUNE ACADEMIC SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,748 
16,902 
Current assets
Cash at bank and in hand
79,216 
80,505 
Creditors: amounts falling due within one year
(45,171)
(44,990)
Net current assets
34,045 
35,515 
Net assets
48,793 
52,417 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
48,791 
52,415 
Shareholders' funds
48,793 
52,417 
For the year ending 31 March 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 2 January 2025 and were signed on its behalf by
HECTOR JOHN THAYIL KOCHUKUNNEL Director Company Registration No. 08810212
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NEPTUNE ACADEMIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NEPTUNE ACADEMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08810212. The registered office is 4 MALUS CLOSE, MALVERN, WR14 2WD, ENGLAND.
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:
Fixtures & fittings
Stright line at 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,000 
1,620 
21,620 
Additions
- 
1,533 
1,533 
At 31 March 2024
20,000 
3,153 
23,153 
Depreciation
At 1 April 2023
4,000 
718 
4,718 
Charge for the year
3,200 
487 
3,687 
At 31 March 2024
7,200 
1,205 
8,405 
Net book value
At 31 March 2024
12,800 
1,948 
14,748 
At 31 March 2023
16,000 
902 
16,902 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,609 
Other creditors
- 
555 
Loans from directors
45,171 
37,826 
45,171 
44,990 
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NEPTUNE ACADEMIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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