2022-04-012023-03-312023-03-31true08956053NICHOLAS ADAMS CONSULTING 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NICHOLAS ADAMS CONSULTING LIMITED

Registered Number
08956053
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

NICHOLAS ADAMS CONSULTING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

ADAMS, Chantelle
ADAMS, Nicholas Charles

Registered Address

15 Grasmere Avenue Acton
London
W3 6JT

Registered Number

08956053 (England and Wales)
NICHOLAS ADAMS CONSULTING LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-45
-45
Current assets
Cash at bank and on hand44
44
Net current assets (liabilities)44
Total assets less current liabilities449
Net assets449
Capital and reserves
Called up share capital1010
Profit and loss account(6)39
Shareholders' funds449
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2023, and are signed on its behalf by:
ADAMS, Nicholas Charles
Director
Registered Company No. 08956053
NICHOLAS ADAMS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 223,737
At 31 March 233,737
Depreciation and impairment
At 01 April 223,691
Charge for year46
At 31 March 233,737
Net book value
At 31 March 23-
At 31 March 2245