2023-09-012024-08-312024-08-31false12737488NGCT SERVICES 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NGCT SERVICES LIMITED

Registered Number
12737488
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

NGCT SERVICES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

GURJAR, Nilesh

Registered Address

The Gallery Ketteringham Hall
Church Road
Wymondham
NR18 9RS

Registered Number

12737488 (England and Wales)
NGCT SERVICES LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets343,13353,637
43,13353,637
Current assets
Cash at bank and on hand123,13992,426
123,13992,426
Creditors amounts falling due within one year4(34,637)(64,140)
Net current assets (liabilities)88,50228,286
Total assets less current liabilities131,63581,923
Provisions for liabilities5(7,586)(13,409)
Net assets124,04968,514
Capital and reserves
Called up share capital100100
Profit and loss account123,94968,414
Shareholders' funds124,04968,514
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
GURJAR, Nilesh
Director
Registered Company No. 12737488
NGCT SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 September 2353,3601,88055,240
Additions-3,4813,481
At 31 August 2453,3605,36158,721
Depreciation and impairment
At 01 September 234011,2021,603
Charge for year13,24074513,985
At 31 August 2413,6411,94715,588
Net book value
At 31 August 2439,7193,41443,133
At 31 August 2352,95967853,637
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,611-
Other creditors18,02664,140
Total34,63764,140
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7,58613,409
Total7,58613,409