Company Registration No. 10728501 (England and Wales)
NH Data Services Ltd
Unaudited accounts
for the year ended 31 March 2025
NH Data Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
NH Data Services Ltd
Company Information
for the year ended 31 March 2025
Director
Neil James Hopkins
Company Number
10728501 (England and Wales)
Registered Office
29 ENDWAY
SURBITON
Surrey
KT5 9BT
ENGLAND
Accountants
Giovanni Bosio GB & CO Accountants
9 Princes Avenue
Surbiton
Surrey
KT6 7JJ
NH Data Services Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
791,441
775,039
Creditors: amounts falling due within one year
(231,167)
(230,292)
Net current assets
560,274
544,747
Total assets less current liabilities
560,274
544,747
Accruals and deferred income
(1,500)
(1,300)
Net assets
558,774
543,447
Capital and reserves
558,774
543,447
NH Data Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10728501. The registered office is 29 ENDWAY, SURBITON, Surrey, KT5 9BT, ENGLAND.
2 Director's advances, credit and guarantees
The Company owes the Director £226,690.73 as at 31/03/2025
The Company owes the Director £225,449.22 as at 31/03/2024
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2025
Neil James Hopkins
Director
Company Registration No. 10728501