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
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
NETWORKED SYSTEMS DEPLOYMENT LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
69
Creditors: amounts falling due within one year
(24,889)
Net current liabilities
(24,820)
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
NETWORKED SYSTEMS DEPLOYMENT LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
9,449
20,000
29,449
At 30 June 2024
9,449
20,000
29,449
Charge for the period
1,890
4,000
5,890
At 30 June 2024
1,890
4,000
5,890
At 30 June 2024
7,559
16,000
23,559
5
Creditors: amounts falling due within one year
2024
Loans from directors
23,790
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.