1 January 2023 false No description of principal activity Taxfiler 2024.6 14561123business:PrivateLimitedCompanyLtd2023-01-012023-12-31 145611232022-12-31 145611232023-01-012023-12-31 14561123business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 14561123business:FilletedAccounts2023-01-012023-12-31 145611232023-12-31 14561123business:Director12023-01-012023-12-31 14561123business:RegisteredOffice2023-01-012023-12-31 14561123core:WithinOneYear2023-12-31 14561123core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 14561123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14561123core:PreviouslyStatedAmount2023-12-31 14561123business:SmallEntities2023-01-012023-12-31 14561123countries:EnglandWales2023-01-012023-12-31 14561123core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14561123 (England and Wales)
NEGOTIIS PROPERTIES LTD Unaudited accounts for the year ended 31 December 2023
NEGOTIIS PROPERTIES LTD Unaudited accounts Contents
Page
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NEGOTIIS PROPERTIES LTD Company Information for the year ended 31 December 2023
Director
Mr D. Stevenson
Company Number
14561123 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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NEGOTIIS PROPERTIES LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(100)
Net current liabilities
(99)
Net liabilities
(99)
Capital and reserves
Share premium
1 
Profit and loss account
(100)
Shareholders' funds
(99)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Mr D. Stevenson Director Company Registration No. 14561123
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NEGOTIIS PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NEGOTIIS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14561123. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
100 
6
Average number of employees
During the year the average number of employees was 0.
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