03230683falseSecurity Services2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03230683

Netfirst Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Whittaker & Co (UK) Ltd
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

Netfirst Limited

Registered Number: 03230683
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets22,22617,007
Current assets11,72210,633
Creditors: amounts falling due within one year(14,288)(5,484)
Net Current (Liabilities) / Assets(2,566)5,149
Total assets less current liabilities19,66022,156
Provisions for liabilities4,2233,140
Accruals and deferred income431350
Net Assets15,00618,666
Capital and reserves15,00618,666
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03230683. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom
For the year ending 31/07/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/06/2025 and signed on their behalf by
.............................
John Jackson
Director