NEWPOINT GROUP (UK) LIMITED

Company Registration Number:
06680704 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NEWPOINT GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NEWPOINT GROUP (UK) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 3,600 5,400
Tangible assets: 4 502,661 382,293
Total fixed assets: 506,261 387,693
Current assets
Stocks: 13,200 187,677
Debtors:   537,296 436,893
Cash at bank and in hand: 602,434 425,347
Total current assets: 1,152,930 1,049,917
Creditors: amounts falling due within one year:   (678,994) (655,579)
Net current assets (liabilities): 473,936 394,338
Total assets less current liabilities: 980,197 782,031
Creditors: amounts falling due after more than one year:   (122,028) (120,031)
Total net assets (liabilities): 858,169 662,000
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 858,159 661,990
Shareholders funds: 858,169 662,000

The notes form part of these financial statements

NEWPOINT GROUP (UK) LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: J Nolan
Status: Director

The notes form part of these financial statements

NEWPOINT GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWPOINT GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

NEWPOINT GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 18,000
At 30 April 2024 18,000
Amortisation
At 01 May 2023 12,600
Charge for year 1,800
At 30 April 2024 14,400
Net book value
At 30 April 2024 3,600
At 30 April 2023 5,400

NEWPOINT GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 554,882
Additions 207,479
At 30 April 2024 762,361
Depreciation
At 01 May 2023 172,589
Charge for year 87,111
At 30 April 2024 259,700
Net book value
At 30 April 2024 502,661
At 30 April 2023 382,293