0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04229942 2023-10-01 2024-09-30 04229942 2024-09-30 04229942 2023-09-30 04229942 2022-10-01 2023-09-30 04229942 2023-09-30 04229942 2022-09-30 04229942 bus:Director6 2023-10-01 2024-09-30 04229942 core:WithinOneYear 2024-09-30 04229942 core:WithinOneYear 2023-09-30 04229942 bus:Micro-entities 2023-10-01 2024-09-30 04229942 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04229942 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04229942 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04229942 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04229942
NETWORK POINT MANAGEMENT (WITNEY) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
NETWORK POINT MANAGEMENT (WITNEY) LIMITED
BALANCE SHEET
30 September 2024
2024
2023
£
£
£
Current assets
18,484
21,541
Prepayments and accrued income
121
151
--------
--------
18,605
21,692
Creditors: amounts falling due within one year
16,920
19,960
--------
--------
Net current assets
1,685
1,732
-------
-------
Total assets less current liabilities
1,685
1,732
Accruals and deferred income
1,018
1,065
-------
-------
667
667
-------
-------
Capital and reserves
667
667
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----
For the year ending 30 September 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 6 February 2025 , and are signed on behalf of the board by:
R R Duff
Director
Company registration number: 04229942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.