1 June 2023 false No description of principal activity Taxfiler 2024.6 14908491business:PrivateLimitedCompanyLtd2023-06-012024-06-30 149084912023-05-31 149084912023-06-012024-06-30 14908491business:AuditExempt-NoAccountantsReport2023-06-012024-06-30 14908491business:FilletedAccounts2023-06-012024-06-30 149084912024-06-30 14908491business:Director12023-06-012024-06-30 14908491business:Director22023-06-012024-06-30 14908491business:RegisteredOffice2023-06-012024-06-30 14908491core:WithinOneYear2024-06-30 14908491core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14908491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14908491core:PreviouslyStatedAmount2024-06-30 14908491business:SmallEntities2023-06-012024-06-30 14908491countries:EnglandWales2023-06-012024-06-30 14908491core:PlantMachinery2023-06-012024-06-30 14908491core:MotorVehicles2023-06-012024-06-30 14908491core:PlantMachinery2023-05-31 14908491core:MotorVehicles2023-05-31 14908491core:PlantMachinery2024-06-30 14908491core:MotorVehicles2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14908491 (England and Wales)
NETWORKED SYSTEMS DEPLOYMENT LTD Unaudited accounts for the period from 1 June 2023 to 30 June 2024
NETWORKED SYSTEMS DEPLOYMENT LTD Unaudited accounts Contents
Page
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NETWORKED SYSTEMS DEPLOYMENT LTD Company Information for the period from 1 June 2023 to 30 June 2024
Directors
JACK KINNISON ROSS KINNISON
Company Number
14908491 (England and Wales)
Registered Office
Aspire & Inspire UK Ltd 62 Bartholomew Street Newbury Berkshire RG14 7BE England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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NETWORKED SYSTEMS DEPLOYMENT LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,559 
Current assets
Cash at bank and in hand
69 
Creditors: amounts falling due within one year
(24,889)
Net current liabilities
(24,820)
Net liabilities
(1,261)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,262)
Shareholders' funds
(1,261)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
JACK KINNISON Director Company Registration No. 14908491
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NETWORKED SYSTEMS DEPLOYMENT LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
NETWORKED SYSTEMS DEPLOYMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14908491. The registered office is Aspire & Inspire UK Ltd, 62 Bartholomew Street, Newbury, Berkshire, RG14 7BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
9,449 
20,000 
29,449 
At 30 June 2024
9,449 
20,000 
29,449 
Depreciation
Charge for the period
1,890 
4,000 
5,890 
At 30 June 2024
1,890 
4,000 
5,890 
Net book value
At 30 June 2024
7,559 
16,000 
23,559 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
259 
Loans from directors
23,790 
Accruals
840 
24,889 
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NETWORKED SYSTEMS DEPLOYMENT LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 2.
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