2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07644779 2023-07-01 2024-06-30 07644779 2024-06-30 07644779 2023-06-30 07644779 2022-07-01 2023-06-30 07644779 2023-06-30 07644779 2022-06-30 07644779 bus:Director1 2023-07-01 2024-06-30 07644779 core:WithinOneYear 2024-06-30 07644779 core:WithinOneYear 2023-06-30 07644779 bus:Director1 2023-06-30 07644779 bus:Director1 2024-06-30 07644779 bus:Director1 2022-06-30 07644779 bus:Director1 2023-06-30 07644779 bus:Director1 2022-07-01 2023-06-30 07644779 bus:Micro-entities 2023-07-01 2024-06-30 07644779 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07644779 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07644779 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07644779 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07644779
NETWORKED SOLUTION LIMITED
Filleted Unaudited Financial Statements
30 June 2024
NETWORKED SOLUTION LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
917,418
933,692
---------
---------
Current assets
43,614
223,211
Creditors: amounts falling due within one year
219,025
544,890
---------
---------
Net current liabilities
( 175,411)
( 321,679)
---------
---------
Total assets less current liabilities
742,007
612,013
Accruals and deferred income
829
936
---------
---------
741,178
611,077
---------
---------
Capital and reserves
741,178
611,077
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Schwinger
( 503,049)
334,475
( 168,574)
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Schwinger
( 356,019)
( 147,030)
( 503,049)
---------
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Schwinger
Director
Company registration number: 07644779
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY, Lancs.