NEPI SCARM LIMITED Filleted Accounts Cover
NEPI SCARM LIMITED
Company No. 11686530
Unaudited Accounts
31 July 2024
NEPI SCARM LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
11686530
2024
2023
£
£
Current assets
197,660274,545
Creditors: Amounts falling due within one year
(7,565)
(79,187)
Net current assets
190,095195,358
Total assets less current liabilities
190,095195,358
Creditors: Amounts falling due after more than one year
(191,139)
(194,951)
Accruals and deferred income
(360)
(1,102)
(1,404)
(695)
Capital and reserves
(1,404)
(695)
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:
2
2
3
General information
NEPI SCARM LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11686530
Its registered office is:
11 Riverside Studios
Amethyst Road
Newcastle Upon Tyne
NE4 7YL
For the year ended 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 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 25 April 2025 and signed on its behalf by:
M.T. Armstrong - Director
NEPI SCARM LIMITED1168653031 July 202401 August 2023false25 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was property development. 116865302023-08-012024-07-31116865302024-07-31116865302023-07-3111686530core:WithinOneYear2024-07-3111686530core:WithinOneYear2023-07-3111686530core:AfterOneYear2024-07-3111686530core:AfterOneYear2023-07-31116865302022-08-012023-07-3111686530countries:UnitedKingdom2023-08-012024-07-3111686530bus:RegisteredOffice2023-08-012024-07-31116865302023-08-0111686530bus:Micro-entities2023-08-012024-07-3111686530bus:FullAccounts2023-08-012024-07-3111686530bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3111686530bus:Director12023-08-012024-07-3111686530bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure