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Company Registration No. 10139655 (England and Wales)
N & N Consulting Limited Unaudited accounts for the year ended 31 March 2022
N & N Consulting Limited Unaudited accounts Contents
Page
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N & N Consulting Limited Company Information for the year ended 31 March 2022
Director
Naseer-ud-din Shams
Secretary
Naeema Khan Shams
Company Number
10139655 (England and Wales)
Registered Office
5 Abbotts Close Surrey GU2 7RW ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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N & N Consulting Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,952 
233 
Current assets
Debtors
68,493 
- 
Cash at bank and in hand
64,075 
112,694 
132,568 
112,694 
Creditors: amounts falling due within one year
(33,352)
(36,722)
Net current assets
99,216 
75,972 
Net assets
104,168 
76,205 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
103,868 
75,905 
Shareholders' funds
104,168 
76,205 
For the year ending 31 March 2022 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 his 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 8 April 2022 and were signed on its behalf by
Naseer-ud-din Shams Director Company Registration No. 10139655
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N & N Consulting Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
N & N Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10139655. The registered office is 5 Abbotts Close, Surrey, GU2 7RW, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
1,475 
2,298 
3,773 
Additions
- 
6,602 
6,602 
At 31 March 2022
1,475 
8,900 
10,375 
Depreciation
At 1 April 2021
1,384 
2,156 
3,540 
Charge for the year
91 
1,792 
1,883 
At 31 March 2022
1,475 
3,948 
5,423 
Net book value
At 31 March 2022
- 
4,952 
4,952 
At 31 March 2021
91 
142 
233 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
68,493 
- 
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N & N Consulting Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
32,320 
35,690 
Accruals
1,032 
1,032 
33,352 
36,722 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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