Registered number
05520308
N.E. Accountancy Services Limited
Unaudited Filleted Accounts
30 September 2024
N.E. Accountancy Services Limited
Registered number: 05520308
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 327 490
Current assets 79,411 106,524
Prepayments and accrued income 8,324 5,749
87,735 112,273
Creditors: amounts falling due within one year (62,570) (90,025)
Net current assets 25,165 22,248
Total assets less current liabilities 25,492 22,738
Accruals and deferred income (520) -
Net assets 24,972 22,738
Capital and reserves 24,972 22,738
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Park Avenue, Sunderland, Tyne and Wear, SR6 9NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerald Henderson
Director
Approved by the board on 10 October 2024
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