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Company Registration No. 13505515 (England and Wales)
NWCCS Limited Unaudited accounts for the year ended 31 January 2025
NWCCS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NWCCS Limited Company Information for the year ended 31 January 2025
Directors
Mark James Weedon Cathleen Amelia Weedon
Company Number
13505515 (England and Wales)
Accountants
Floating Cloud Limited Floating Cloud Ltd 62 WILBURY WAY HITCHIN SG4 0TP
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NWCCS Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,673 
2,587 
Current assets
Debtors
5
461,567 
471,567 
Cash at bank and in hand
39,672 
74,280 
501,239 
545,847 
Creditors: amounts falling due within one year
6
(27,293)
(27,048)
Net current assets
473,946 
518,799 
Total assets less current liabilities
475,619 
521,386 
Creditors: amounts falling due after more than one year
7
(245,916)
(285,916)
Net assets
229,703 
235,470 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
229,573 
235,340 
Shareholders' funds
229,703 
235,470 
For the year ending 31 January 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 23 April 2026 and were signed on its behalf by
Mark James Weedon Director Company Registration No. 13505515
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NWCCS Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NWCCS Limited is a private company, limited by shares, registered in England and Wales, registration number 13505515.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
683 
3,883 
4,566 
At 31 January 2025
683 
3,883 
4,566 
Depreciation
At 1 February 2024
105 
1,874 
1,979 
Charge for the year
137 
777 
914 
At 31 January 2025
242 
2,651 
2,893 
Net book value
At 31 January 2025
441 
1,232 
1,673 
At 31 January 2024
578 
2,009 
2,587 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
461,567 
471,567 
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NWCCS Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
25,198 
25,198 
Other creditors
1,000 
- 
Accruals
1,095 
1,850 
27,293 
27,048 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
245,916 
285,916 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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