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Company Registration No. 13489488 (England and Wales)
NEG 54 Solutions Ltd Unaudited accounts for the year ended 31 July 2024
NEG 54 Solutions Ltd Unaudited accounts Contents
Page
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NEG 54 Solutions Ltd Company Information for the year ended 31 July 2024
Director
Phillip Nunn
Company Number
13489488 (England and Wales)
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NEG 54 Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,674 
11,117 
Current assets
Debtors
7,042 
4,980 
Cash at bank and in hand
93,470 
89,943 
100,512 
94,923 
Creditors: amounts falling due within one year
(10,674)
(12,527)
Net current assets
89,838 
82,396 
Net assets
95,512 
93,513 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,511 
93,512 
Shareholders' funds
95,512 
93,513 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
Phillip Nunn Director Company Registration No. 13489488
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NEG 54 Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NEG 54 Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13489488.
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:
Plant & machinery
Straight Line Method
Motor vehicles
25% reducing balance
Computer equipment
Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
8,913 
12,500 
590 
22,003 
At 31 July 2024
8,913 
12,500 
590 
22,003 
Depreciation
At 1 August 2023
4,400 
6,250 
236 
10,886 
Charge for the year
2,200 
3,125 
118 
5,443 
At 31 July 2024
6,600 
9,375 
354 
16,329 
Net book value
At 31 July 2024
2,313 
3,125 
236 
5,674 
At 31 July 2023
4,513 
6,250 
354 
11,117 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,042 
4,980 
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NEG 54 Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,674 
12,527 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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