Company Registration No. 10747554 (England and Wales)
Net Accountancy Solutions Limited
Unaudited accounts
for the year ended 30 September 2026
Net Accountancy Solutions Limited
Unaudited accounts
Contents
Net Accountancy Solutions Limited
Company Information
for the year ended 30 September 2026
Directors
Sue Cottee
Barbara Pettifer
Company Number
10747554 (England and Wales)
Registered Office
12 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Net Accountancy Solutions Limited
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
32,968
57,527
Creditors: amounts falling due within one year
(59,814)
(83,555)
Net current assets
5,895
6,400
Called up share capital
240
240
Profit and loss account
6,332
6,237
Shareholders' funds
6,572
6,477
For the year ending 30 September 2026 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 2 November 2026 and were signed on its behalf by
Sue Cottee
Director
Company Registration No. 10747554
Net Accountancy Solutions Limited
Notes to the Accounts
for the year ended 30 September 2026
Net Accountancy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10747554. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
33.33% straight line
4
Intangible fixed assets
Other
At 30 September 2026
1,121
At 30 September 2026
1,121
Net Accountancy Solutions Limited
Notes to the Accounts
for the year ended 30 September 2026
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2026
2,428
At 30 September 2026
1,751
Amounts falling due within one year
Trade debtors
32,741
32,428
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,155
40,561
Loans from directors
35,659
41,974
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).