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Logo On Report
Registered Number: 11141694
England and Wales

 

 

 

NEEDHAM CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director F E Needham
Registered Number 11141694
Registered Office 2 Whitehouse Cottages
School Lane
Bunbury
Tarporley
CW6 9NR
Accountants Numerics Accounting Limited
No 4 The Coach House, Halsteads
Thornton In Lonsdale
CARNFORTH
LA6 3PD
1
  2023   2022
    £ £   £ £
Current assets 50,988      40,847   
Creditors: amount falling due within one year (40,616)     (40,745)  
Net current assets   10,372      102 
Total assets less current liabilities   10,372      102 
Net assets   10,372      102 
 

         
Capital and reserves   10,372      102 
 
NOTES TO THE ACCOUNTS

General Information
Needham Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11141694, registration address 2 Whitehouse Cottages, School Lane, Bunbury, Tarporley, CW6 9NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention .
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Related parties

At the balance sheet date the company owed the director £31,825 (prior year: £32,621). This is interest free and repayable on demand.

For the year ended 31 January 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 October 2023 and were signed by:


--------------------------------
F E Needham
Director
2