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Company registration number: 10487199
NC Software Solutions Limited
Unaudited filleted financial statements
30 November 2024
NC Software Solutions Limited
Contents
Directors and other information
Accountant's report
Balance sheet and notes to the financial statements
NC Software Solutions Limited
Directors and other information
Director Mr Michael Christopher Nelson
Company number 10487199
Registered office 31 Greenhills
Killingworth
Newcastle upon Tyne
NE12 5BA
Business address 31 Greenhills
Killingworth
Newcastle upon Tyne
NE12 5BA
Accountant TaxAssist Accountants
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
Bankers HSBC
Bamburgh House
Cramlington
Northumberland
NE23 6QE
NC Software Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of NC Software Solutions Limited
Year ended 30 November 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
10 April 2025
NC Software Solutions Limited
Balance sheet
30 November 2024
2024 2023
£ £ £ £
Fixed assets 2,498 2,015
_______ _______
Current assets 13,989 13,514
Prepayments and accrued income 34 13
_______ _______
14,023 13,527
Creditors: amounts falling due within one year ( 3,436) ( 2,731)
_______ _______
Net current assets 10,587 10,796
_______ _______
Total assets less current liabilities 13,085 12,811
Accruals and deferred income ( 634) ( 346)
_______ _______
Net assets 12,451 12,465
_______ _______
Capital and reserves 12,451 12,465
_______ _______
Notes to the financial statements
NC Software Solutions Limited
Year ended 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 10 April 2025 , and are signed on behalf of the board by:
Mr Michael Christopher Nelson
Director
Company registration number: 10487199
The company is a private company limited by shares, registered in England.