| Registered number: 11615220 | ||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||
| Prepared By: | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| NetworkTigers Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11615220 | ||||||||
| ACCOUNTANTS | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| NetworkTigers Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 OCTOBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Accountants' Report | - | |||||||
| NetworkTigers Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 2 | |||||||||
| Cash at bank and in hand | ||||||||||
| 27,789 | 45,934 | |||||||||
| CREDITORS: Amounts falling due within one year | 3 | |||||||||
| NET CURRENT ASSETS | 4,937 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 4 | 1,750 | 4,750 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 145 | 157 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| NetworkTigers Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Other Tax | 6,250 | 10,821 | ||||||
| Other debtors | 18,521 | 32,062 | ||||||
| 24,771 | 42,883 | |||||||
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Taxation and social security | 21,614 | 36,595 | ||||||
| Other creditors | 1,250 | 1,402 | ||||||
| 25,864 | 40,997 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | 1,750 | 4,750 | ||||||
| 1,750 | 4,750 | |||||||
| 5. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| NetworkTigers Ltd | ||||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 30 | 30 | |||||||
| 30 | 30 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company was controlled by the director, M Syiek, by virtue of his 100% shareholding in the ordinary voting share capital of the company. | ||||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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