Registered Number 03954469

NGR LIMITED

Micro-entity Accounts

31 August 2024

NGR LIMITED Registered Number 03954469

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
310,851
355,669
Current Assets
744,824
597,812
Prepayments and accrued income
500,000
-
Creditors: amounts falling due within one year
(567,108)
(231,740)
Net current assets (liabilities)
677,716
366,072
Total assets less current liabilities
988,567
721,741
Creditors: amounts falling due after more than one year
(844,105)
(609,135)
Provisions for liabilities
(2,605)
(4,760)
Accruals and deferred income
(3,900)
(3,900)
Total net assets (liabilities)
137,957
103,946
Capital and reserves
137,957
103,946
  • For the year ending 31 August 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 25 February 2025

And signed on their behalf by:
K Neckoula, Director

NGR LIMITED Registered Number 03954469

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

1Employees
2024 2023
Average number of employees during the period 6 4