Company registration number 08685289 (England and Wales)
NETWORKGL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NETWORKGL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,685
3,734
Current assets
43,660
21,693
Prepayments and accrued income
5,576
17,868
Creditors: amounts falling due within one year
(48,644)
(39,665)
Net current assets/(liabilities)
592
(104)
Total assets less current liabilities
2,277
3,630
Accruals and deferred income
(2,100)
(2,830)
Net assets
177
800
Capital and reserves
177
800
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company has provided the director with a loan. The balance outstanding on the balance sheet date was £11,261 (2023 - £NIL). Interest charged on loan was £124 (2023 - £NIL).

2
Financial commitments, guarantees and contingencies

At the balance sheet date, the company has non cancellable operating lease commitment of £12,667 (2023 - £20,542).

 

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

NetworkGL Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Bath Road, Worthing, West Sussex, BN11 3PQ.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

NETWORKGL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 June 2025
K Davies
Director
Company registration number 08685289 (England and Wales)
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