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REGISTERED NUMBER: 07049627 (England and Wales)















Unaudited Cessation Financial Statements

for the Period

1st November 2021 to 24th June 2022

for

NuGamma Consulting Limited

NuGamma Consulting Limited (by shares) (Registered number: 07049627)






Contents of the Financial Statements
for the Period 1st November 2021 to 24th June 2022




Page

Company Information 1

Balance Sheet 2


NuGamma Consulting Limited (by shares)

Company Information
for the Period 1st November 2021 to 24th June 2022







DIRECTOR: K J Fowler





REGISTERED OFFICE: 2 Greystones
Bromham
Bromham
Wiltshire
England
SN15 2JT





REGISTERED NUMBER: 07049627 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

NuGamma Consulting Limited (by shares) (Registered number: 07049627)

Balance Sheet
24th June 2022

24.6.22 31.10.21
£    £   
FIXED ASSETS - 294

CURRENT ASSETS 61,378 30,031

CREDITORS
Amounts falling due within one year (14,640 ) (1,594 )
NET CURRENT ASSETS 46,738 28,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,738

28,731

CAPITAL AND RESERVES 46,738 28,731

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 24th June 2022 and the year ended 31st October 2021:

24.6.22 31.10.21
£    £   
K J Fowler
Balance outstanding at start of period (40 ) -
Amounts advanced 948 -
Amounts repaid (156 ) (40 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 752 (40 )

The loan is interest-free, unsecured and has no set repayment terms.



NuGamma Consulting Limited (by shares) (Registered number: 07049627)

Balance Sheet - continued
24th June 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24th June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 24th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd September 2022 and were signed by:





K J Fowler - Director