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REGISTERED NUMBER: 04075277 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Net Result.uk.com Limited

Net Result.uk.com Limited (Registered number: 04075277)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Net Result.uk.com Limited

Company Information
for the Year Ended 31 August 2024







Directors: M J Cole
S G Williams





Registered office: 100 High Street
Mold
Flintshire
CH7 1BH





Registered number: 04075277 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Net Result.uk.com Limited (Registered number: 04075277)

Statement of Financial Position
31 August 2024

31/8/24 31/8/23
Notes £    £    £   
Fixed assets
Tangible assets 4 8,001 8,682

Current assets
Stocks 10,485 2,863
Debtors 5 137,947 85,703
Cash at bank 180,537 101,195
328,969 189,761
Creditors
Amounts falling due within one year 6 75,995 60,952
Net current assets 252,974 128,809
Total assets less current liabilities 260,975 137,491

Capital and reserves
Called up share capital 100 100
Retained earnings 260,875 137,391
260,975 137,491

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Net Result.uk.com Limited (Registered number: 04075277)

Statement of Financial Position - continued
31 August 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 21 May 2025 and were signed on its behalf by:





M J Cole - Director


Net Result.uk.com Limited (Registered number: 04075277)

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

1. Statutory information

Net Result.uk.com Limited 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% reducing balance
Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Net Result.uk.com Limited (Registered number: 04075277)

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

2. Accounting policies - continued

Operating leases
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 5 (2023 - 5 ) .

4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 September 2023 2,372 895 10,529 13,796
Additions - - 1,320 1,320
At 31 August 2024 2,372 895 11,849 15,116
Depreciation
At 1 September 2023 2,372 322 2,420 5,114
Charge for year - 115 1,886 2,001
At 31 August 2024 2,372 437 4,306 7,115
Net book value
At 31 August 2024 - 458 7,543 8,001
At 31 August 2023 - 573 8,109 8,682

5. Debtors: amounts falling due within one year
31/8/24 31/8/23
£    £   
Trade debtors 137,947 85,703

6. Creditors: amounts falling due within one year
31/8/24 31/8/23
£    £   
Bank loans and overdrafts - 6,658
Trade creditors 21,357 16,840
Taxation and social security 36,333 26,840
Other creditors 18,305 10,614
75,995 60,952