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Company registration number: 10616936
Nozac Telecommunications Limited
Unaudited filleted financial statements
for the year ended
28 February 2025
Nozac Telecommunications Limited
Contents
Balance sheet and notes to the financial statements
Nozac Telecommunications Limited
Balance sheet
28 February 2025
2025 2024
£ £
Fixed assets 5,306 7,075
_______ _______
Current assets 45,935 50,006
Creditors: amounts falling due within one year ( 15,566) ( 12,700)
_______ _______
Net current assets 30,369 37,306
_______ _______
Total assets less current liabilities 35,675 44,381
Creditors: amounts falling due after more than one year ( 802) ( 4,001)
Accruals and deferred income ( 1,384) ( 1,204)
_______ _______
Net assets 33,489 39,176
_______ _______
Capital and reserves 33,489 39,176
_______ _______
Notes to the financial statements
Nozac Telecommunications Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
36,092 52,807 ( 56,485) 32,414
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
18,718 56,590 ( 39,216) 36,092
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2025 , and are signed on behalf of the board by:
Mr L Gibson
Director
Company registration number: 10616936
The company is a private company limited by shares, registered in England. The address of the registered office is 22 Cookes Drive, Broughton Astley, Leicestershire, LE9 6RH.