Company Registration No. 13857431 (England and Wales)
NCM4 Limited
Unaudited financial statements
for the year ended 31 January 2024
Pages for filing with the registrar
NCM4 Limited
Statement of financial position
As at 31 January 2024
1
2024
2023
£
£
£
£
Current assets
240,222
52,100
Creditors: amounts falling due within one year
(60,719)
(13,201)
Net current assets
179,503
38,899
Net assets
179,503
38,899
Capital and reserves
179,503
38,899
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Directors' advances and credits
Included in debtors is a directors loan of £3,346 (2023: £52,100). Interest is charged at the rate set by HMRC for the period. During the year, advances were made to the directors of £60,000 (2023: £52,100), and repayments were made by directors of £109,448 (2023: Nil).
NCM4 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
NCM4 Limited
Statement of financial position (continued)
As at 31 January 2024
2
The financial statements were approved by the board of directors and authorised for issue on 16 January 2025 and are signed on its behalf by:
Patrick Vieira
Director
Company registration number 13857431 (England and Wales)