09072181falseconsultancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09072181

Netlab Solutions Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Netlab Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
W Popiel
REGISTERED OFFICE
22 Webster Gardens
London
W5 5ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09072181
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Netlab Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Netlab Solutions Ltd

BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
CREDITORS: Amounts falling due within one year22,1952,195
NET CURRENT LIABILITIES(2,195)(2,195)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,195)(2,195)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(2,295)(2,295)
SHAREHOLDERS' FUNDS(2,195)(2,195)
For the year ending 30 June 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 February 2025 and signed on their behalf by
.............................
W Popiel
Director

Netlab Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities at the balance sheet date of £2,195. However, included in other creditors was £2,195 owed to the director and other creditors . With the continued support of the director and other creditors, the director believes the company to be a going concern.
1c. Statutory Information
Netlab Solutions Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09072181 and registered office address is 22 Webster Gardens, London, England, W5 5ND.
1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security6262
Directors current account1,8091,809
Accruals324324
2,1952,195
3. EMPLOYEES
20242023
No.No.
Average number of employees--

Netlab Solutions Ltd

4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100