REGISTERED NUMBER: 09345174 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

NT Accountancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N S Toper

Mrs L A Toper

REGISTERED OFFICE:

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

09345174 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

6,025

7,364

CURRENT ASSETS

Debtors

5

596,111

498,267

Cash at bank

73,978

108,439

670,089

606,706

CREDITORS

Amounts falling due within one year

6

344,310

350,691

NET CURRENT ASSETS

325,779

256,015

TOTAL ASSETS LESS CURRENT LIABILITIES

331,804

263,379

CREDITORS

Amounts falling due after more than one year

7

2,082

7,081

NET ASSETS

329,722

256,298

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

329,622

256,198

SHAREHOLDERS' FUNDS

329,722

256,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

N S Toper - Director

1.	STATUTORY INFORMATION

NT Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

Turnover represents fees receivable excluding Vat.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website

-

33% on cost

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Website

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

3,000

2,599

19,171

24,770

Additions

-

552

-

552

At 31 December 2024

3,000

3,151

19,171

25,322

DEPRECIATION

At 1 January 2024

3,000

1,399

13,007

17,406

Charge for year

-

350

1,541

1,891

At 31 December 2024

3,000

1,749

14,548

19,297

NET BOOK VALUE

At 31 December 2024

-

1,402

4,623

6,025

At 31 December 2023

-

1,200

6,164

7,364

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

596,111

498,267

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

5,000

5,000

Trade creditors

2,745

2,051

Corporation tax

37,057

28,350

Social security and other taxes

8,608

10,323

Other creditors

30,850

30,581

Directors' current accounts

253,762

267,845

Accrued expenses

6,288

6,541

344,310

350,691

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans - 1-2 years

2,082

7,081