|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07321566
|
|
|
Networking Associates Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
4,344
|
|
|
|
4,344
|
|
|
Current assets
|
375,819
|
|
|
|
375,819
|
|
|
|
|
Creditors: amounts falling due within one year
|
(218,227)
|
|
|
|
(218,227)
|
|
|
|
|
Net current assets
|
|
|
157,592
|
|
|
|
157,592
|
|
|
NET ASSETS
|
|
|
161,936
|
|
|
|
161,936
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
161,936
|
|
|
|
161,936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Networking Associates Ltd is a private company registered in England and Wales. Its registered number
is 07321566. The company is limited by shares. Its registered office is Amr, 4 Spur Road, Cosham, PO6
3EB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to
dormant companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|