Registered Number 14087664

NGMK LTD

Micro-entity Accounts

31 May 2024

NGMK LTD Registered Number 14087664

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Current Assets
19,585
15,852
Prepayments and accrued income
1,358
111
Creditors: amounts falling due within one year
(8,972)
(6,013)
Net current assets (liabilities)
11,971
9,950
Total assets less current liabilities
11,971
9,950
Creditors: amounts falling due after more than one year
(20,489)
-
Accruals and deferred income
(4,774)
(4,845)
Total net assets (liabilities)
(13,292)
5,105
Capital and reserves
(13,292)
5,105
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 February 2025

And signed on their behalf by:
MICHAEL DOUGLAS TAYLOR, Director

NGMK LTD Registered Number 14087664

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 5