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REGISTERED NUMBER: 08215576 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

NGS Accountancy Limited

NGS Accountancy Limited (by shares) (Registered number: 08215576)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


NGS Accountancy Limited (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: N G Stark
Mrs K Stark





REGISTERED OFFICE: 27 Holmwood Gardens
Formby
Liverpool
L37 1NH





REGISTERED NUMBER: 08215576 (England and Wales)





ACCOUNTANTS: NGS Accountancy Limited
27 Holmwood Gardens
Formby
Liverpool
Merseyside
L37 1NH

NGS Accountancy Limited (by shares) (Registered number: 08215576)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 3,716 4,129

CURRENT ASSETS 35,589 43,224

CREDITORS
Amounts falling due within one year (31,679 ) (45,352 )
NET CURRENT ASSETS/(LIABILITIES) 3,910 (2,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,626

2,001

CREDITORS
Amounts falling due after more than one
year

6,597

1,116
NET ASSETS 1,029 885

CAPITAL AND RESERVES 1,029 885

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
N G Stark
Balance outstanding at start of year 17,318 17,926
Amounts advanced 14,318 17,318
Amounts repaid (17,318 ) (17,926 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,318 17,318

Mrs K Stark
Balance outstanding at start of year 17,318 17,926
Amounts advanced 14,318 17,318
Amounts repaid (17,318 ) (17,926 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,318 17,318



NGS Accountancy Limited (by shares) (Registered number: 08215576)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





N G Stark - Director