Company registration number 11393350 (England and Wales)
NELSON CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,194
3,059
Current assets
357,903
278,188
Prepayments and accrued income
7,168
18,794
Creditors: amounts falling due within one year
(38,330)
(51,674)
Net current assets
326,741
245,308
Total assets less current liabilities
332,935
248,367
Net assets
332,935
248,367
Capital and reserves
332,935
248,367
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company operated an interest free loan account with the director, K R Ferguson. At the balance sheet date K R Ferguson owed the company £6,236 (2022: £3,468). Total advances in the year were £212,280 and total repayments were £209,512. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

Nelson Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 9 October 2023 and are signed on its behalf by:
Dr K R Ferguson (Rod)
Director
Company registration number 11393350 (England and Wales)
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