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Company Registration No. 11885080 (England and Wales)
NM Touch Typing Ltd Unaudited accounts for the year ended 31 March 2025
NM Touch Typing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NM Touch Typing Ltd Company Information for the year ended 31 March 2025
Director
N C Billington
Company Number
11885080 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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NM Touch Typing Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,224
-
Current assets
Debtors
5
833
667
Cash at bank and in hand
92,971
98,779
93,804
99,446
Creditors: amounts falling due within one year
6
(28,926)
(24,338)
Net current assets
64,878
75,108
Net assets
66,102
75,108
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
66,101
75,107
Shareholders' funds
66,102
75,108
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 her 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 1 October 2025 and were signed on its behalf by
N C Billington Director Company Registration No. 11885080
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NM Touch Typing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NM Touch Typing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11885080. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
1,632
At 31 March 2025
1,632
Depreciation
Charge for the year
408
At 31 March 2025
408
Net book value
At 31 March 2025
1,224
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
833
667
- 5 -
NM Touch Typing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,850
6,631
Other creditors
18,779
10,250
Loans from directors
3,229
6,389
Accruals
1,068
1,068
28,926
24,338
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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