Company Registration No. 10166624 (England and Wales)
No Looking Back Temporary Solutions Limited
Unaudited accounts
for the year ended 28 February 2025
No Looking Back Temporary Solutions Limited
Unaudited accounts
Contents
No Looking Back Temporary Solutions Limited
Company Information
for the year ended 28 February 2025
Director
Mr Rupinder Kumar Sagar
Company Number
10166624 (England and Wales)
Registered Office
3 Crosthwaite Way
Burnham
SL1 6ET
United Kingdom
No Looking Back Temporary Solutions Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,097
13,596
Creditors: amounts falling due within one year
(17,079)
(95,826)
Net current assets
21,612
45,665
Total assets less current liabilities
22,314
46,543
Creditors: amounts falling due after more than one year
(2,676)
(12,275)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
19,538
34,001
Shareholders' funds
19,638
34,101
For the year ending 28 February 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 28 November 2025 and were signed on its behalf by
Mr Rupinder Kumar Sagar
Director
Company Registration No. 10166624
No Looking Back Temporary Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
No Looking Back Temporary Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10166624. The registered office is 3 Crosthwaite Way, Burnham, SL1 6ET, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,703
15,012
Accrued income and prepayments
911
1,740
Other debtors
29,288
111,143
No Looking Back Temporary Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,368
9,137
Taxes and social security
453
1,544
Other creditors
4,927
1,555
Loans from directors
83
783
7
Creditors: amounts falling due after more than one year
2025
2024
8
Deferred taxation
2025
2024
Accelerated capital allowances
-
167
Tax losses carried forward
(692)
-
Provision at start of year
167
-
(Credited)/charged to the profit and loss account
(859)
167
Provision at end of year
(692)
167
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
No Looking Back Solutions Limited and No Looking Back Practice Solutions Limited are under the common control of Mr. Rupinder Kumar Sagar, who is a Director and Shareholder of both companies.
No Looking Back Solutions Limited,
Other Debtors include £23,043 (2024: £105,229) due from a related party
No Looking Back Practice Solutions Limited, Other Debtors include £5,010 (2024: £5,010) due from a related party.
These balances arose from intercompany transactions and recharges made in the normal course of business, are unsecured, interest-free and repayable on demand, and all related party transactions were conducted at arm’s length and on normal commercial terms.
No Looking Back Temporary Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).