Company Registration No. 10863223 (England and Wales)
NAIT SYSTEMS LtD
Unaudited accounts
for the year ended 31 July 2024
NAIT SYSTEMS LtD
Unaudited accounts
Contents
NAIT SYSTEMS LtD
Company Information
for the year ended 31 July 2024
Company Number
10863223 (England and Wales)
Registered Office
15 West Tyning
Marksbury
Bath
Somerset
BA2 9HW
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
NAIT SYSTEMS LtD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
11,314
584
Creditors: amounts falling due within one year
9,482
(170)
Net current assets
27,573
414
Total assets less current liabilities
36,857
7,963
Creditors: amounts falling due after more than one year
(32,397)
-
Called up share capital
1
1
Profit and loss account
4,459
7,962
Shareholders' funds
4,460
7,963
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 2 April 2025 and were signed on its behalf by
J C Naito
Director
Company Registration No. 10863223
NAIT SYSTEMS LtD
Notes to the Accounts
for the year ended 31 July 2024
NAIT SYSTEMS LtD is a private company, limited by shares, registered in England and Wales, registration number 10863223. The registered office is 15 West Tyning, Marksbury, Bath, Somerset, BA2 9HW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 August 2023
7,419
Fair value adjustments
(20,000)
Valuation at 31 July 2024
9,186
NAIT SYSTEMS LtD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
6,777
-
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(9,482)
170
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).