NTK SERVICES LTD

Company Registration Number:
12617356 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NTK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NTK SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: NELSON KATSANDE
Registered office: 11 Deerhurst Close
Deerhurst Close
Feltham
Middlesex
England
TW13 7HU
Company Registration Number: 12617356 (England and Wales)

NTK SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
NELSON KATSANDE
01 June 2023

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: NELSON KATSANDE
Status: Director

NTK SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 600 1,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 550 ) ( 1,120 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 50 80

NTK SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 600 1,200
Creditors: amounts falling due within one year: ( 550 ) ( 1,120 )
Net current assets (liabilities): 50 80
Total assets less current liabilities: 50 80
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50 80
Capital and reserves: 50 80

NTK SERVICES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: NELSON KATSANDE
Status: Director

The notes form part of these financial statements

NTK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

NTK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No