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
NWK CAPITAL LIMITED
Company Information
for the year ended 30 November 2024
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
NWK CAPITAL LIMITED
Statement of financial position
as at 30 November 2024
Investment property
421,832
421,832
Cash at bank and in hand
79,316
73,672
Creditors: amounts falling due within one year
(517,295)
(517,050)
Net current liabilities
(430,409)
(431,678)
Net liabilities
(8,577)
(9,846)
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
NWK CAPITAL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
421,832
At 30 November 2024
421,832
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).