Companies House 2023-06-01 2024-05-31 false 10512057 2024-05-31 10512057 2023-06-01 2024-05-31 10512057 2022-06-01 2023-05-31 10512057 uk-bus:Director1 2023-06-01 2024-05-31 10512057 uk-bus:Director2 2023-06-01 2024-05-31 10512057 2023-06-01 2024-05-31 10512057 uk-bus:Micro-entities 2023-06-01 2024-05-31 10512057 uk-bus:FullAccounts 2023-06-01 2024-05-31 10512057 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10512057 2023-05-31 10512057 uk-core:WithinOneYear 2024-05-31 10512057 uk-core:WithinOneYear 2023-05-31 10512057 uk-core:AfterOneYear 2024-05-31 10512057 1 2023-06-01 2024-05-31 10512057 2 2023-06-01 2024-05-31 10512057 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number 10512057

NETGAIN CONSULTING LIMITED

Micro-entity Accounts

31 May 2024

## NETGAIN CONSULTING LIMITED Registered Number 10512057

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 3,333 | 5,000
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (69,197) | (67,509)
Net current assets (liabilities) |  | (69,197) | (67,509)
Total assets less current liabilities |  | (65,863) | (62,508)
Creditors: amounts falling due after more than one year |  | (25,625) | (25,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (91,488) | (87,508)
Capital and reserves |  | (91,488) | (87,508)

- For the year ending 31 May 2024 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 19 May 2026

And signed on their behalf by:
Ian Sellman, Director

## NETGAIN CONSULTING LIMITED Registered Number 10512057

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1