Company registration number 08338543 (England and Wales)
NETFM CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NETFM CONSULTING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
30 June 2024
31 December 2023
£
£
£
£
Current assets
2,421
122,963
Creditors: amounts falling due within one year
(6,046)
(6,391)
Net current (liabilities)/assets
(3,625)
116,572
Creditors: amounts falling due after more than one year
(23,979)
(26,201)
Net (liabilities)/assets
(27,604)
90,371
Capital and reserves
(27,604)
90,371
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an overdrawn director’s loan account amounting to £2,395 (2023 - £6,355). The maximum outstanding was £6,355.

 

During the period there were a number of transactions resulting in a repayment on the loan of £3,960.

 

The loan is unsecured, bears no right to interest and has no set repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1
3
Going concern

At the time of approving the financial statements, the company has ceased trading and will continue as a non-trading company. The company may resume trade at a future date, thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

NetFM Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 93 Cornwall Gardens, London, SW7 4AX.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

NETFM CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 March 2025
F Memon
Director
Company registration number 08338543 (England and Wales)
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