1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692404 2023-12-01 2024-11-30 NI692404 2024-11-30 NI692404 2023-11-30 NI692404 2022-12-01 2023-11-30 NI692404 2023-11-30 NI692404 2022-11-30 NI692404 bus:Director1 2023-12-01 2024-11-30 NI692404 core:WithinOneYear 2024-11-30 NI692404 core:WithinOneYear 2023-11-30 NI692404 core:AfterOneYear 2024-11-30 NI692404 bus:Micro-entities 2023-12-01 2024-11-30 NI692404 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI692404 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI692404 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692404 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI692404
NG Integrations Limited
Unaudited filleted financial statements
30 November 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
NG Integrations Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 134,398 2,626
_______ _______
Current assets 166,712 82,340
Creditors: amounts falling due within one year ( 69,688) ( 35,789)
_______ _______
Net current assets 97,024 46,551
_______ _______
Total assets less current liabilities 231,422 49,177
Creditors: amounts falling due after more than one year ( 70,137) -
Accruals and deferred income ( 2,500) ( 2,000)
_______ _______
Net assets 158,785 47,177
_______ _______
Capital and reserves 158,785 47,177
_______ _______
Notes to the financial statements
NG Integrations Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the director, nor were there any guarantees of any kind entered into by the company on behalf of the director.
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 22 May 2025 , and are signed on behalf of the board by:
Mr Niall Grace
Director
Company registration number: NI692404
The company is a private company limited by shares, registered in Northern Ireland.