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Company Registration No. 11688272 (England and Wales)
NWK CAPITAL LIMITED Unaudited accounts for the year ended 30 November 2024
NWK CAPITAL LIMITED Unaudited accounts Contents
Page
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NWK CAPITAL LIMITED Company Information for the year ended 30 November 2024
Director
Mehul Patel
Company Number
11688272 (England and Wales)
Registered Office
Flat 4 Elan Court 36 Newark Street E1 2AA
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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NWK CAPITAL LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
421,832 
421,832 
Current assets
Debtors
7,570 
11,700 
Cash at bank and in hand
79,316 
73,672 
86,886 
85,372 
Creditors: amounts falling due within one year
(517,295)
(517,050)
Net current liabilities
(430,409)
(431,678)
Net liabilities
(8,577)
(9,846)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,677)
(9,946)
Shareholders' funds
(8,577)
(9,846)
For the year ending 30 November 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 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 17 March 2025 and were signed on its behalf by
Mehul Patel Director Company Registration No. 11688272
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NWK CAPITAL LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NWK CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11688272. The registered office is Flat 4 Elan Court, 36 Newark Street, E1 2AA.
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 remained unchanged from the previous year, and also 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
Investment property
2024 
£ 
Fair value at 1 December 2023
421,832 
At 30 November 2024
421,832 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,570 
11,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
284,250 
284,254 
Loans from directors
232,505 
232,316 
Accruals
540 
480 
517,295 
517,050 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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