1 June 2024 false No description of principal activity Taxfiler 2024.6 11368267 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11368267 2024-05-31 11368267 2024-06-01 2025-05-31 11368267 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11368267 business:FilletedAccounts 2024-06-01 2025-05-31 11368267 2025-05-31 11368267 business:Director1 2024-06-01 2025-05-31 11368267 business:RegisteredOffice 2024-06-01 2025-05-31 11368267 2024-05-31 11368267 core:WithinOneYear 2025-05-31 11368267 core:WithinOneYear 2024-05-31 11368267 countries:EnglandWales 2024-06-01 2025-05-31 11368267 2023-06-01 2024-05-31 11368267 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11368267 (England and Wales)
NP92 IT COMPANY LTD Unaudited accounts for the year ended 31 May 2025
NP92 IT COMPANY LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NP92 IT COMPANY LTD Company Information for the year ended 31 May 2025
Director
Naeem Pl PARVEZ
Company Number
11368267 (England and Wales)
Registered Office
40 MOSSFIELD ROAD FARNWORTH BOLTON BL4 0AB UNITED KINGDOM
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NP92 IT COMPANY LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
1,230
856
Creditors: amounts falling due within one year
(164,871)
(156,437)
Net current liabilities
(163,641)
(155,581)
Total assets less current liabilities
(163,641)
(155,581)
Net liabilities
(163,641)
(155,581)
Capital and reserves
(163,641)
(155,581)
NOTES TO THE ACCOUNTS
1 Statutory information
NP92 IT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11368267. The registered office is 40 MOSSFIELD ROAD, FARNWORTH, BOLTON, BL4 0AB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Naeem Pl PARVEZ Director Company Registration No. 11368267
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