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Company Registration No. 10328022 (England and Wales)
NTS IT SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
NTS IT SERVICES LIMITED Unaudited accounts Contents
Page
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NTS IT SERVICES LIMITED Company Information for the year ended 31 August 2024
Directors
Cezary Rychlicki Ida Kolodziejczyk
Company Number
10328022 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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NTS IT SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,859 
8,059 
Cash at bank and in hand
47 
62 
7,906 
8,121 
Creditors: amounts falling due within one year
(180)
(150)
Net current assets
7,726 
7,971 
Net assets
7,726 
7,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,725 
7,970 
Shareholders' funds
7,726 
7,971 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Cezary Rychlicki Director Company Registration No. 10328022
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NTS IT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NTS IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10328022. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
875 
1,338 
2,213 
At 31 August 2024
875 
1,338 
2,213 
Depreciation
At 1 September 2023
875 
1,338 
2,213 
At 31 August 2024
875 
1,338 
2,213 
Net book value
At 31 August 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,709 
6,709 
Other debtors
1,150 
1,350 
7,859 
8,059 
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NTS IT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
180 
150 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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