NITOR LEAN AND AGILE CONSULTING LIMITED

Company Registration Number:
09406059 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

NITOR LEAN AND AGILE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NITOR LEAN AND AGILE CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2022




Director: Dr C T Pointon
Mrs M M Pointon
Registered office: 8
Blurton Priory
Stoke-On-Trent
ST3 3PG
Company Registration Number: 09406059 (England and Wales)

NITOR LEAN AND AGILE CONSULTING LIMITED

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 3,048 4,061
Total fixed assets: 3,048 4,061
Current assets
Debtors: 5 9,750 13,080
Cash at bank and in hand: 45,176 90,080
Total current assets: 54,926 103,160
Creditors: amounts falling due within one year: 6 ( 3,922 ) ( 30,068 )
Net current assets (liabilities): 51,004 73,092
Total assets less current liabilities: 54,052 77,153
Total net assets (liabilities): 54,052 77,153

The notes form part of these financial statements

NITOR LEAN AND AGILE CONSULTING LIMITED

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,952 77,053
Shareholders funds: 54,052 77,153

For the year ending 31 January 2022 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 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Dr C T Pointon
Status: Director

The notes form part of these financial statements

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2021 9,164 9,164
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 January 2022 9,164 9,164
Depreciation
At 01 February 2021 5,103 5,103
Charge for year 1,013 1,013
On disposals - -
Other adjustments - -
At 31 January 2022 6,116 6,116
Net book value
At 31 January 2022 3,048 3,048
At 31 January 2021 4,061 4,061

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Debtors


2022
£

2021
£
Trade debtors 0 13,080
Other debtors 9,750
Total 9,750 13,080

NITOR LEAN AND AGILE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,382 24,925
Other creditors 2,540 5,143
Total 3,922 30,068