0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10414644 2023-11-01 2024-10-31 10414644 2024-10-31 10414644 2023-10-31 10414644 2022-11-01 2023-10-31 10414644 2023-10-31 10414644 2022-10-31 10414644 bus:Director1 2023-11-01 2024-10-31 10414644 core:WithinOneYear 2024-10-31 10414644 core:WithinOneYear 2023-10-31 10414644 bus:Micro-entities 2023-11-01 2024-10-31 10414644 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10414644 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10414644 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10414644 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 10414644
THE NEW OFFICE NETWORK LTD
MICRO ENTITY ACCOUNTS
31 October 2024
THE NEW OFFICE NETWORK LTD
BALANCE SHEET
31ST OCTOBER 2024
2024 2023
£ £
Fixed assets 2,750 3,617
_______ _______
Current assets 63,488 69,210
Creditors: amounts falling due within one year ( 7,046) ( 9,600)
_______ _______
Net current assets 56,442 59,610
_______ _______
Total assets less current liabilities 59,192 63,227
Accruals and deferred income ( 996) ( 978)
_______ _______
Net assets 58,196 62,249
_______ _______
Capital and reserves 58,196 62,249
_______ _______
Notes to the financial statements
THE NEW OFFICE NETWORK LTD
YEAR ENDED 31ST OCTOBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr MP Sibley
Director
Company registration number: 10414644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 78 Dorchester Road, Dorchester, Dorset, DT2 0BG.