Companies House 2024-06-01 2025-05-31 false NI678294 2025-05-31 NI678294 2024-06-01 2025-05-31 NI678294 2023-06-01 2024-05-31 NI678294 uk-bus:Director1 2024-06-01 2025-05-31 NI678294 uk-bus:Director2 2024-06-01 2025-05-31 NI678294 2024-06-01 2025-05-31 NI678294 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI678294 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI678294 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI678294 2024-05-31 NI678294 uk-core:WithinOneYear 2025-05-31 NI678294 uk-core:WithinOneYear 2024-05-31 NI678294 uk-core:AfterOneYear 2025-05-31 NI678294 1 2024-06-01 2025-05-31 NI678294 2 2024-06-01 2025-05-31 NI678294 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI678294

NON PROPHET HQ LTD

Micro-entity Accounts

31 May 2025

## NON PROPHET HQ LTD Registered Number NI678294

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,986 | 5,806
Current Assets |  | 82,176 | 52,056
Creditors: amounts falling due within one year |  | (16,282) | (15,456)
Net current assets (liabilities) |  | 65,894 | 36,600
Total assets less current liabilities |  | 70,880 | 42,406
Total net assets (liabilities) |  | 70,880 | 42,406
Capital and reserves |  | 70,880 | 42,406

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2026

And signed on their behalf by:
Neal Toner, Director

## NON PROPHET HQ LTD Registered Number NI678294

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0