Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31falsefalse0true2024-04-01NICC Standard Limited is a private company limited by guarantee and consequently does not have share capital. The principal activity of the company is that of a technical forum for the UK telecommunications sector that develops interoperability standards for public communications networks and services in the UK. The address of the registered office is given in the company's information page of these financial statements.0false 06613589 2023-04-01 2024-03-31 06613589 2024-03-31 06613589 2025-03-31 06613589 2024-04-01 2025-03-31 06613589 c:Director4 2024-04-01 2025-03-31 06613589 c:Director6 2024-04-01 2025-03-31 06613589 d:CurrentFinancialInstruments 2025-03-31 06613589 d:CurrentFinancialInstruments 2024-03-31 06613589 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 06613589 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06613589 d:RetainedEarningsAccumulatedLosses 2025-03-31 06613589 d:RetainedEarningsAccumulatedLosses 2024-03-31 06613589 c:FRS102 2024-04-01 2025-03-31 06613589 c:Audited 2024-04-01 2025-03-31 06613589 c:FullAccounts 2024-04-01 2025-03-31 06613589 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06613589 c:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06613589 2 2024-04-01 2025-03-31 06613589 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06613589










NICC STANDARDS LIMITED
(A Company Limited by Guarantee)










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NICC STANDARDS LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 06613589

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,298
7,858

Cash at bank and in hand
 5 
414,872
379,232

  
420,170
387,090

Creditors: amounts falling due within one year
 6 
(12,941)
(16,427)

Net current assets
  
 
 
407,229
 
 
370,663

Total assets less current liabilities
  
407,229
370,663

  

Net assets
  
407,229
370,663


Capital and reserves
  

Profit and loss account
  
407,229
370,663

  
407,229
370,663


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
J R Orde
................................................
P A Rosbotham
Director
Director


Date: 18 July 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
NICC STANDARDS LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

NICC Standard Limited is a private company limited by guarantee and consequently does not have share capital. The principal activity of the company is that of a technical forum for the UK telecommunications sector that develops interoperability standards for public communications networks and services in the UK. The address of the registered office is given in the company's information page of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company
and rounded to the nearest £.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises membership income recognised by the company for the year, exclusive of Value Added Tax. Membership fees are invoiced in advance in line with the financial year.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than six months.

Page 2

 
NICC STANDARDS LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.7

Creditors

Short term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


4.


Debtors

2025
2024
£
£


Trade debtors
1,800
4,200

Other debtors
3,498
3,658

5,298
7,858



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
414,872
379,232

414,872
379,232



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
105

Other taxation and social security
8,541
8,180

Accruals and deferred income
4,400
8,142

12,941
16,427


Page 3

 
NICC STANDARDS LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


7.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


8.


Controlling party

There is no controlling party.


9.


Auditor's information

The auditor's report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 18 July 2025 by Philip Munk FCA FCCA (Senior Statutory Auditor) on behalf of TWP Accounting LLP.

This report is made solely to the company's members, as a body, in accordance with Sections 495 and
496 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
company's members those matters we are required to state to them in an auditor's report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.


Page 4