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Company Registration No. 14510736 (England and Wales)
Netcore 365 Ltd Unaudited accounts for the year ended 30 November 2025
Netcore 365 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Netcore 365 Ltd Company Information for the year ended 30 November 2025
Director
Samina CHOUDHURY
Company Number
14510736 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Netcore 365 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,152
2,532
Current assets
Cash at bank and in hand
131
1,391
Creditors: amounts falling due within one year
5
(4,906)
(3,882)
Net current liabilities
(4,775)
(2,491)
Net (liabilities)/assets
(2,623)
41
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,723)
(59)
Shareholders' funds
(2,623)
41
For the year ending 30 November 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 her 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Samina CHOUDHURY Director Company Registration No. 14510736
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Netcore 365 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Netcore 365 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14510736.
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
Depreciation @15% Reducing method
Computer equipment
Depreciation @15% Reducing method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,255
1,250
3,505
At 30 November 2025
2,255
1,250
3,505
Depreciation
At 1 December 2024
626
347
973
Charge for the year
244
136
380
At 30 November 2025
870
483
1,353
Net book value
At 30 November 2025
1,385
767
2,152
At 30 November 2024
1,629
903
2,532
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,182
-
Loans from directors
3,474
3,632
Accruals
250
250
4,906
3,882
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Netcore 365 Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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