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REGISTERED NUMBER: 05558756 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

NCON LIMITED

NCON LIMITED (BY SHARES) (REGISTERED NUMBER: 05558756)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2024










Page

Company Information 1

Balance Sheet 2


NCON LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 September 2024







DIRECTOR: Nicholas Connolly





REGISTERED OFFICE: Ground Floor Adamson House
Towers Business Park
Wilmslow Road
Manchester
M20 2YY





REGISTERED NUMBER: 05558756 (England and Wales)





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

NCON LIMITED (BY SHARES) (REGISTERED NUMBER: 05558756)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 16,187 26,126

CREDITORS
Amounts falling due within one year (2,250 ) (2,058 )
NET CURRENT ASSETS 13,937 24,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,937

24,068

CAPITAL AND RESERVES 13,937 24,068

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Nicholas Connolly
Balance outstanding at start of year (892 ) (61 )
Amounts advanced 887 3,000
Amounts repaid (853 ) (3,831 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (858 ) (892 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NCON LIMITED (BY SHARES) (REGISTERED NUMBER: 05558756)

Balance Sheet - continued
30 September 2024


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 director and authorised for issue on 13 January 2025 and were signed by:





Nicholas Connolly - Director