8 July 2024 false No description of principal activity Taxfiler 2024.6 15826467 business:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15826467 2024-07-07 15826467 2024-07-08 2025-07-31 15826467 business:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15826467 business:FilletedAccounts 2024-07-08 2025-07-31 15826467 2025-07-31 15826467 business:Director1 2024-07-08 2025-07-31 15826467 business:Director2 2024-07-08 2025-07-31 15826467 core:WithinOneYear 2025-07-31 15826467 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15826467 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15826467 core:PreviouslyStatedAmount 2025-07-31 15826467 business:SmallEntities 2024-07-08 2025-07-31 15826467 countries:EnglandWales 2024-07-08 2025-07-31 15826467 core:ComputerEquipment 2024-07-08 2025-07-31 15826467 core:ComputerEquipment 2024-07-07 15826467 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15826467 (England and Wales)
Ngs Media Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Ngs Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngs Media Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Directors
SLOANE Nicholas SLOANE Kim
Company Number
15826467 (England and Wales)
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Ngs Media Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,599
Current assets
Debtors
5
1
Cash at bank and in hand
4,827
4,828
Creditors: amounts falling due within one year
6
(917)
Net current assets
3,911
Net assets
5,510
Capital and reserves
Called up share capital
1
Profit and loss account
5,509
Shareholders' funds
5,510
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2026 and were signed on its behalf by
SLOANE Nicholas Director Company Registration No. 15826467
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Ngs Media Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Ngs Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15826467.
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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 8 July 2024
2,132
At 31 July 2025
2,132
Depreciation
Charge for the period
533
At 31 July 2025
533
Net book value
At 31 July 2025
1,599
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
917
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Ngs Media Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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