NMPC Associates Ltd Filleted Accounts Cover
NMPC Associates Ltd
Company No. 07528474
Unaudited Accounts
31 August 2024
NMPC Associates Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
07528474
2024
2023
£
£
Fixed assets
6461,040
Current assets
22,32269,980
Prepayments and accrued income
458283
Creditors: Amounts falling due within one year
(2,334)
(20,418)
Net current assets
20,44649,845
Total assets less current liabilities
21,09250,885
Accruals and deferred income
(521)
(430)
20,57150,455
Capital and reserves
20,571
50,455
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2024
£
At 1 September 2023
32,344
Amounts repaid in the period
(32,344)
At 31 August 2024
-
4
General information
NMPC Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07528474
Its registered office is:
82 Broadfield Meadows
Kenton Bank Foot
Newcastle Upon Tyne
NE13 8BD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2025 and signed on its behalf by:
P. Dobson - Director
NMPC Associates Ltd0752847431 August 202401 September 2023false01 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was business consultancy support. 075284742023-09-012024-08-31075284742024-08-31075284742023-08-3107528474core:WithinOneYear2024-08-3107528474core:WithinOneYear2023-08-31075284742022-09-012023-08-31075284742023-09-0107528474countries:UnitedKingdom2023-09-012024-08-3107528474bus:RegisteredOffice2023-09-012024-08-3107528474bus:Micro-entities2023-09-012024-08-3107528474bus:FullAccounts2023-09-012024-08-3107528474bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107528474bus:Director42023-09-012024-08-3107528474bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure