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Registration number: 11358138

NMC Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

NMC Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NMC Systems Ltd

Company Information

Directors

Mr C Neil

Mrs N Neil

Registered office

10 Fitzroy Square
London
W1T 5HP

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

NMC Systems Ltd

(Registration number: 11358138)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,611

8,201

Current assets

91,901

35,655

Creditors: Amounts falling due within one year

(35,966)

(29,539)

Net current assets

55,935

6,116

Total assets less current liabilities

60,546

14,317

Provisions for liabilities

(37,484)

-

 

23,062

14,317

Capital and reserves

23,062

14,317

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Fitzroy Square
London
W1T 5HP

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NMC Systems Ltd

(Registration number: 11358138)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr C Neil
Director