1 July 2021 v2022.13.1 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP126763872021-07-012022-06-30126763872022-06-3012676387bus:Director12021-07-012022-06-30126763872020-06-172021-06-30126763872021-06-3012676387core:WithinOneYear2022-06-3012676387core:WithinOneYear2021-06-3012676387core:ShareCapital2022-06-3012676387core:ShareCapital2021-06-3012676387core:RetainedEarningsAccumulatedLosses2021-06-3012676387core:RetainedEarningsAccumulatedLosses2020-06-172021-06-3012676387core:ShareCapital2020-06-172021-06-3012676387core:ShareCapital2021-07-0112676387core:RetainedEarningsAccumulatedLosses2021-07-01126763872021-07-0112676387core:RetainedEarningsAccumulatedLosses2021-07-012022-06-3012676387bus:RegisteredOffice2021-07-012022-06-301267638712021-07-012022-06-3012676387countries:EnglandWales2021-07-012022-06-3012676387bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3012676387bus:PrivateLimitedCompanyLtd2021-07-012022-06-3012676387bus:SmallEntities2021-07-012022-06-3012676387bus:FullAccounts2021-07-012022-06-30
Company registration number:
12676387
Neil Smith Consulting Solutions Ltd
Unaudited Financial Statements for the year ended
30 June 2022
Neil Smith Consulting Solutions Ltd
Director's Report
Year ended
30 June 2022
The director presents the report and the unaudited
financial statements
of the company for the year from
1 July 2021
to
30 June 2022
.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was information technology consultancy activities

Directors

The director who served the company during the year was as follows:
Mr. N Smith

INCORPORATION

The company was incorporated and commenced trading on 17 June 2020

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
13 September 2022
and signed on behalf of the board by:
Mr. N Smith
Director
Neil Smith Consulting Solutions Ltd
Income Statement
Year ended
30 June 2022
Year to 30 Jun 2022Period from 17 Jun 2020 to 30 Jun 2021
££
Turnover
22,689
 
29,666
 
Gross profit
22,689
 
29,666
 
Administrative expenses
(10,710
)
(11,184
)
Operating profit
11,979
 
18,482
 
Profit before tax
11,979
 
18,482
 
Tax on profit
(2,276
)
(3,512
)
Profit for the financial year
9,703
 
14,970
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Neil Smith Consulting Solutions Ltd
Statement of Financial Position
30 June 2022
20222021
Note££
Current assets    
Cash at bank and in hand
4,288
 
4,347
 
Creditors: amounts falling due within one year 5
(4,283
)
(3,716
)
Net current assets
5
 
631
 
Total assets less current liabilities 5   631  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account -  
626
 
Shareholders funds
5
 
631
 
For the year ending
30 June 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
13 September 2022
, and are signed on behalf of the board by:
Mr. N Smith
Director
Company registration number:
12676387
Neil Smith Consulting Solutions Ltd
Statement of Changes in Equity
Year ended
30 June 2022
Called up share capitalProfit and loss accountTotal
£££
At 17 June 2020 -   -   -  
Profit for the period- 14,970 14,970 
Total comprehensive income for the period- 
14,970
 
14,970
 
Issue of shares
5
 - 
5
 
Dividends declared and paid or payable during the period- 
(14,344
)
(14,344
)
Total investments by and distributions to owners
5
 
(14,344
)
(14,339
)
At 30 June 2021 and 
1 July 2021
5
 
626
 
631
 
Profit for the year- 9,703 9,703 
Total comprehensive income for the year- 
9,703
 
9,703
 
Dividends declared and paid or payable during the year- 
(10,329
)
(10,329
)
Total investments by and distributions to owners- 
(10,329
)
(10,329
)
At
30 June 2022
5
 - 
5
 
Neil Smith Consulting Solutions Ltd
Notes to the Financial Statements
Year ended
30 June 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98 Walpole Road
,
Winchester
,
Hampshire
,
SO22 4ES
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).

5 Creditors: amounts falling due within one year

20222021
££
Taxation and social security
4,061
 
3,716
 
Other creditors
222
  -  
4,283
 
3,716