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Company Registration No. 11078277 (England and Wales)
Network Infrastructure Consultants Ltd Unaudited accounts for the year ended 31 December 2024
Network Infrastructure Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Network Infrastructure Consultants Ltd Company Information for the year ended 31 December 2024
Director
Daniel Howard
Company Number
11078277 (England and Wales)
Registered Office
12 CONSTANCE STREET LONDON E16 2DQ ENGLAND
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Network Infrastructure Consultants Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,346 
38,569 
Current assets
Debtors
5
133,945 
114,981 
Cash at bank and in hand
435 
4,822 
134,380 
119,803 
Creditors: amounts falling due within one year
6
(173,051)
(100,430)
Net current (liabilities)/assets
(38,671)
19,373 
Total assets less current liabilities
(36,325)
57,942 
Creditors: amounts falling due after more than one year
7
- 
(41,900)
Provisions for liabilities
Deferred tax
(270)
- 
Net (liabilities)/assets
(36,595)
16,042 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(36,607)
16,030 
Shareholders' funds
(36,595)
16,042 
For the year ending 31 December 2024 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Daniel Howard Director Company Registration No. 11078277
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Network Infrastructure Consultants Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Network Infrastructure Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11078277. The registered office is 12 CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
10% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,676 
40,332 
44,008 
Additions
969 
- 
969 
Disposals
- 
(40,332)
(40,332)
At 31 December 2024
4,645 
- 
4,645 
Depreciation
At 1 January 2024
1,406 
4,033 
5,439 
Charge for the year
893 
- 
893 
On disposals
- 
(4,033)
(4,033)
At 31 December 2024
2,299 
- 
2,299 
Net book value
At 31 December 2024
2,346 
- 
2,346 
At 31 December 2023
2,270 
36,299 
38,569 
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Network Infrastructure Consultants Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,945 
114,275 
Deferred tax asset
- 
706 
133,945 
114,981 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,900 
- 
VAT
10,743 
1,972 
Trade creditors
2,165 
- 
Taxes and social security
241 
2,546 
Other creditors
2,012 
6,828 
Loans from directors
114,990 
88,084 
Accruals
1,000 
1,000 
173,051 
100,430 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
41,900 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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