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REGISTERED NUMBER: 14230542 (England and Wales)















NS Telecoms Ltd

Unaudited Financial Statements for the Year Ended 31 July 2024






NS Telecoms Ltd (Registered number: 14230542)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NS Telecoms Ltd

Company Information
for the Year Ended 31 July 2024







Directors: S A Monks
N L Monks





Registered office: 7 Webber Road
Knowsley Industrial Park
Liverpool
Merseyside
L33 7SW





Registered number: 14230542 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

NS Telecoms Ltd (Registered number: 14230542)

Statement of Financial Position
31 July 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 58,838 53,301

Current assets
Debtors 5 63,432 32,923
Cash at bank 61,043 25,714
124,475 58,637
Creditors
Amounts falling due within one year 6 122,080 62,563
Net current assets/(liabilities) 2,395 (3,926 )
Total assets less current liabilities 61,233 49,375

Creditors
Amounts falling due after more than
one year

7

(24,879

)

(34,425

)

Provisions for liabilities 8 (15,592 ) (14,124 )
Net assets 20,762 826

Capital and reserves
Called up share capital 9 2 2
Retained earnings 20,760 824
Shareholders' funds 20,762 826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NS Telecoms Ltd (Registered number: 14230542)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





N L Monks - Director


NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

NS Telecoms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable for wired telecommunications services rendered during the year net of Value Added Tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 August 2023 9,618 50,480 1,731 61,829
Additions 18,560 - 811 19,371
At 31 July 2024 28,178 50,480 2,542 81,200
Depreciation
At 1 August 2023 1,175 6,776 577 8,528
Charge for year 2,241 10,926 667 13,834
At 31 July 2024 3,416 17,702 1,244 22,362
Net book value
At 31 July 2024 24,762 32,778 1,298 58,838
At 31 July 2023 8,443 43,704 1,154 53,301

NS Telecoms Ltd (Registered number: 14230542)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 23,433 -
Other debtors 39,999 32,923
63,432 32,923

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Hire purchase contracts 9,546 9,546
Trade creditors 3,593 3,362
Taxation and social security 37,574 13,541
Other creditors 71,367 36,114
122,080 62,563

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 24,879 34,425

8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 15,592 14,124

Deferred
tax
£   
Balance at 1 August 2023 14,124
Charge to Statement of Income and Retained Earnings during year 1,468
Balance at 31 July 2024 15,592

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary shares 1 2 2