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Company Registration No. 15117645 (England and Wales)
Ngaa Limited Unaudited accounts for the year ended 30 September 2025
Ngaa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngaa Limited Company Information for the year ended 30 September 2025
Director
Mr Godfrey Ngaaseke
Company Number
15117645 (England and Wales)
Registered Office
2 Manor Court 26 Manor Avenue Cannock WS11 1AA
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Ngaa Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
255
255
Current assets
Cash at bank and in hand
(192)
124
Creditors: amounts falling due within one year
5
(13,423)
-
Net current (liabilities)/assets
(13,615)
124
Total assets less current liabilities
(13,360)
379
Creditors: amounts falling due after more than one year
6
(363)
(363)
Net (liabilities)/assets
(13,723)
16
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,724)
15
Shareholders' funds
(13,723)
16
For the 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. 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 5 November 2025 and were signed on its behalf by
Mr Godfrey Ngaaseke Director Company Registration No. 15117645
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Ngaa Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ngaa Limited is a private company, limited by shares, registered in England and Wales, registration number 15117645. The registered office is 2 Manor Court, 26 Manor Avenue, Cannock, WS11 1AA.
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.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
255
At 30 September 2025
255
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
255
At 30 September 2024
255
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,423
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
363
363
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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