1 April 2024 false No description of principal activity Taxfiler 2024.6 08937038business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089370382024-03-31 089370382024-04-012025-03-31 08937038business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08937038business:FilletedAccounts2024-04-012025-03-31 089370382025-03-31 089370382024-03-31 08937038core:WithinOneYear2025-03-31 08937038core:WithinOneYear2024-03-31 08937038core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08937038core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08937038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08937038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08937038core:PreviouslyStatedAmount2025-03-31 08937038core:PreviouslyStatedAmount2024-03-31 08937038business:SmallEntities2024-04-012025-03-31 08937038business:Director12024-04-012025-03-31 08937038countries:EnglandWales2024-04-012025-03-31 08937038business:RegisteredOffice2024-04-012025-03-31 08937038core:PlantMachinery2024-03-31 08937038core:MotorVehicles2024-03-31 08937038core:FurnitureFittings2024-03-31 08937038core:PlantMachinery2025-03-31 08937038core:MotorVehicles2025-03-31 08937038core:FurnitureFittings2025-03-31 08937038core:PlantMachinery2024-04-012025-03-31 08937038core:MotorVehicles2024-04-012025-03-31 08937038core:FurnitureFittings2024-04-012025-03-31 089370382023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08937038 (England and Wales)
NETWORK SQUAD LTD Unaudited accounts for the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NETWORK SQUAD LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NETWORK SQUAD LTD for the year ended 31 March 2025 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 9 September 2025
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NETWORK SQUAD LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,009 
Current assets
Inventories
5,511 
9,796 
Debtors
5
48,654 
117,743 
Cash at bank and in hand
271,450 
90,388 
325,615 
217,927 
Creditors: amounts falling due within one year
6
(101,187)
(85,143)
Net current assets
224,428 
132,784 
Net assets
224,428 
133,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224,328 
133,693 
Shareholders' funds
224,428 
133,793 
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 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 9 September 2025 and were signed on its behalf by
Ahmed Ateeb Muhammad Director Company Registration No. 08937038
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NETWORK SQUAD LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NETWORK SQUAD LTD is a private company, limited by shares, registered in England and Wales, registration number 08937038. The registered office is Regent 88 Unit 3, 210 Church Road, London, E10 7JQ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,967 
4,000 
2,600 
24,567 
At 31 March 2025
17,967 
4,000 
2,600 
24,567 
Depreciation
At 1 April 2024
16,958 
4,000 
2,600 
23,558 
Charge for the year
1,009 
- 
- 
1,009 
At 31 March 2025
17,967 
4,000 
2,600 
24,567 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 31 March 2024
1,009 
- 
- 
1,009 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,481 
Trade debtors
38,503 
116,262 
Other debtors
10,151 
- 
48,654 
117,743 
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NETWORK SQUAD LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,131 
19,377 
Trade creditors
698 
- 
Taxes and social security
36,661 
10,909 
Other creditors
40,697 
54,857 
101,187 
85,143 
7
Loans to directors
None
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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