3 3 Nettoken Limited 09782059 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is software development activities. Digita Accounts Production Advanced 6.30.9574.0 true 09782059 2024-10-01 2025-09-30 09782059 2025-09-30 09782059 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09782059 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 09782059 bus:Micro-entities 2024-10-01 2025-09-30 09782059 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09782059 bus:FilletedAccounts 2024-10-01 2025-09-30 09782059 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09782059 bus:RegisteredOffice 2024-10-01 2025-09-30 09782059 bus:Director1 2024-10-01 2025-09-30 09782059 bus:Director2 2024-10-01 2025-09-30 09782059 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09782059 countries:AllCountries 2024-10-01 2025-09-30 09782059 2023-10-01 2024-09-30 09782059 2024-09-30 09782059 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09782059 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 09782059

Nettoken Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Nettoken Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nettoken Limited

Company Information

Directors

Charlotte Mary Slingsby

Simonetta D'Ottaviano Chiaramonti

Registered office

Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

 

Nettoken Limited

(Registration number: 09782059)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

(8,655)

3,621

Current assets

464

398

Creditors: Amounts falling due within one year

(225,763)

(161,009)

Net current liabilities

(225,299)

(160,611)

Total assets less current liabilities

(233,954)

(156,990)

Creditors: Amounts falling due after more than one year

(507)

(4,001)

 

(234,461)

(160,991)

Capital and reserves

(234,461)

(160,991)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

These financial statements were authorised for issue by the Board on 29 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

 

Nettoken Limited

(Registration number: 09782059)
Balance Sheet as at 30 September 2025

.........................................
Charlotte Mary Slingsby
Director

.........................................
Simonetta D'Ottaviano Chiaramonti
Director