Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31As at 31 December 2024 the company was owed £1,017,946 (2023: owed £2,114,031) to companies under common control. companies under common controlThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-01-01No description of principal activity3440falsetruefalse 08574626 2024-01-01 2024-12-31 08574626 2023-01-01 2023-12-31 08574626 2024-12-31 08574626 2023-12-31 08574626 c:Director3 2024-01-01 2024-12-31 08574626 d:FurnitureFittings 2024-01-01 2024-12-31 08574626 d:FurnitureFittings 2024-12-31 08574626 d:FurnitureFittings 2023-12-31 08574626 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 08574626 d:OfficeEquipment 2024-01-01 2024-12-31 08574626 d:OfficeEquipment 2024-12-31 08574626 d:OfficeEquipment 2023-12-31 08574626 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 08574626 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 08574626 d:CurrentFinancialInstruments 2024-12-31 08574626 d:CurrentFinancialInstruments 2023-12-31 08574626 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 08574626 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 08574626 d:ShareCapital 2024-12-31 08574626 d:ShareCapital 2023-12-31 08574626 d:RetainedEarningsAccumulatedLosses 2024-12-31 08574626 d:RetainedEarningsAccumulatedLosses 2023-12-31 08574626 c:FRS102 2024-01-01 2024-12-31 08574626 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08574626 c:FullAccounts 2024-01-01 2024-12-31 08574626 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08574626 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-01-01 2024-12-31 08574626 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-12-31 08574626 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2023-12-31 08574626 2 2024-01-01 2024-12-31 08574626 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08574626









NETPMD DESIGN & INTEGRATION LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NETPMD DESIGN & INTEGRATION LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NETPMD DESIGN & INTEGRATION LTD
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NetPMD Design & Integration Ltd for the year ended 31 December 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of NetPMD Design & Integration Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2023Our work has been undertaken solely to prepare for your approval the financial statements of NetPMD Design & Integration Ltd and state those matters that we have agreed to state to the Board of Directors of NetPMD Design & Integration Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NetPMD Design & Integration Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that NetPMD Design & Integration Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NetPMD Design & Integration Ltd. You consider that NetPMD Design & Integration Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of NetPMD Design & Integration Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Norwich
Norfolk
NR1 4DJ
26 September 2025
Page 1

 
NETPMD DESIGN & INTEGRATION LTD
REGISTERED NUMBER: 08574626

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
45,008
56,611

  
45,008
56,611

Current assets
  

Debtors: amounts falling due within one year
 5 
1,947,712
4,585,793

Cash at bank and in hand
  
100,006
61,767

  
2,047,718
4,647,560

Creditors: amounts falling due within one year
 6 
(1,209,664)
(4,170,961)

Net current assets
  
 
 
838,054
 
 
476,599

Total assets less current liabilities
  
883,062
533,210

Provisions for liabilities
  

Deferred tax
  
(11,252)
(14,153)

  
 
 
(11,252)
 
 
(14,153)

Net assets
  
871,810
519,057


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
870,810
518,057

  
871,810
519,057


Page 2

 
NETPMD DESIGN & INTEGRATION LTD
REGISTERED NUMBER: 08574626
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 profit and loss account 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 on 26 September 2025.




M A Mason
Director

The notes on pages 4 to 8 form part of these financial statements.

Page 3

 
NETPMD DESIGN & INTEGRATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The registered office of the company is TNS Building, Maesbury Road, Oswestry, SY10 8NR.
The principal activity of the company is professional services and network design in Oswestry, Shropshire.

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 following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 4

 
NETPMD DESIGN & INTEGRATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Interest income

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

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 5

 
NETPMD DESIGN & INTEGRATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. 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.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% reducing balance
Office equipment
-
33% straight line

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 6

 
NETPMD DESIGN & INTEGRATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

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 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 34 (2023 - 40).


4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
41,866
38,671
80,537


Additions
-
9,809
9,809



At 31 December 2024

41,866
48,480
90,346



Depreciation


At 1 January 2024
11,027
12,899
23,926


Charge for the year on owned assets
7,710
13,702
21,412



At 31 December 2024

18,737
26,601
45,338



Net book value



At 31 December 2024
23,129
21,879
45,008



At 31 December 2023
30,839
25,772
56,611

Page 7

 
NETPMD DESIGN & INTEGRATION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
57,009
7,200

Amounts owed by companies under common control
1,743,390
1,666,190

Other debtors
131,364
2,877,459

Called up share capital not paid
1,000
1,000

Prepayments and accrued income
14,949
33,944

1,947,712
4,585,793



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
35,229
5,251

Amounts owed to companies under common control
725,444
3,780,221

Corporation tax
120,235
119,283

Other taxation and social security
94,840
71,627

Other creditors
200,096
172,798

Accruals and deferred income
33,820
21,781

1,209,664
4,170,961



7.


Related party transactions

As at 31 December 2024 the company was owed £1,017,946 (2023: owed £2,114,031) to companies under common control.

 
Page 8