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Nekta Systems Ltd

Unaudited financial statements for the period from 12 June 2023 to 30 June 2024


Company information

Nekta Systems Ltd is a private company limited by shares, registered in England and Wales, registered number 14928919.

The company's registered office is: 6 Wilder Street, Bristol, BS2 8QH, United Kingdom.

Balance Sheet

as at 30 June 2024

13 months to
30 Jun 24
£ £
Fixed assets 1,959.94
Current assets 13,924.89
Creditors: amounts falling due within one year (2,678.81)
Net current assets / (liabilities) 11,246.08
Total assets less current liabilities 13,206.02
Net assets 13,206.02
Capital and reserves 13,206.02

For the period from 12 June 2023 to 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kyle Wesley
29 January 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    During the year, the company made interest-free advances to a director on an ad-hoc basis, totaling £1669. The advances were for small amounts, typically ranging from £10 to £50, and were made to cover various expenses incurred by the director. The company received no repayments, leaving an outstanding balance of £1669. This balance is to be released on 28/01/25 and is considered a taxable benefit to the director. The release of this debt will be accounted for as an employment income benefit and will be subject to income tax and National Insurance contributions. As a result, the outstanding balance of the director's loan account at the end of the year will be £0.