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Registered Number: 03721390
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

NSL TELECOMS LTD

Report to the directors on the preparation of the unaudited statutory accounts of NSL Telecoms Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NSL Telecoms Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of NSL Telecoms Ltd , as a body, in accordance with the terms of our engagement letter dated 01 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of NSL Telecoms Ltd and state those matters that we have agreed to state to the Board of Directors of NSL Telecoms Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NSL Telecoms Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NSL Telecoms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NSL Telecoms Ltd . You consider that NSL Telecoms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NSL Telecoms Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
The Z Squared Group Ltd
Riverdale House
21a High Street
Wheathampstead
Hertfordshire
AL4 8BB
23 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,845    4,980 
2,845    4,980 
Current assets      
Stocks 195,984    171,347 
Debtors 195,844    308,276 
Cash at bank and in hand 208,901    66,234 
600,729    545,857 
Creditors: amount falling due within one year (406,191)   (471,919)
Net current assets 194,538    73,938 
 
Total assets less current liabilities 197,383    78,918 
Provisions for liabilities (1,783)   (1,155)
Net assets 195,600    77,763 
 

Capital and reserves
     
Called up share capital 900    1,200 
Profit and loss account 194,700    76,563 
Shareholders' funds 195,600    77,763 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:


-------------------------------
M Larkinson
Director
2
General Information
NSL Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 03721390, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 11 (2024 : 11).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 11,146    2,925    57,336    71,407 
Additions     625    625 
Disposals      
At 31 March 2025 11,146    2,925    57,961    72,032 
Depreciation
At 01 April 2024 10,656    2,407    53,364    66,427 
Charge for year 400    129    2,231    2,760 
On disposals      
At 31 March 2025 11,056    2,536    55,595    69,187 
Net book values
Closing balance as at 31 March 2025 90    389    2,366    2,845 
Opening balance as at 01 April 2024 490    518    3,972    4,980 


3