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Company Registration No. 06633797 (England and Wales)
Tricia Nicoll Consulting Limited Unaudited accounts for the year ended 30 June 2023
Tricia Nicoll Consulting Limited Unaudited accounts Contents
Page
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Tricia Nicoll Consulting Limited Company Information for the year ended 30 June 2023
Director
Patricia Nicoll
Company Number
06633797 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Tricia Nicoll Consulting Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
322 
876 
Current assets
Debtors
4,312 
1,003 
Cash at bank and in hand
- 
13,442 
4,312 
14,445 
Creditors: amounts falling due within one year
(15,510)
(19,631)
Net current liabilities
(11,198)
(5,186)
Total assets less current liabilities
(10,876)
(4,310)
Creditors: amounts falling due after more than one year
(9,007)
(12,734)
Provisions for liabilities
Deferred tax
- 
(175)
Net liabilities
(19,883)
(17,219)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,884)
(17,220)
Shareholders' funds
(19,883)
(17,219)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Patricia Nicoll Director Company Registration No. 06633797
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Tricia Nicoll Consulting Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Tricia Nicoll Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06633797. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,955 
6,089 
9,044 
At 30 June 2023
2,955 
6,089 
9,044 
Depreciation
At 1 July 2022
2,576 
5,592 
8,168 
Charge for the year
57 
497 
554 
At 30 June 2023
2,633 
6,089 
8,722 
Net book value
At 30 June 2023
322 
- 
322 
At 30 June 2022
379 
497 
876 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,536 
- 
Amounts falling due after more than one year
Accrued income and prepayments
776 
1,003 
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Tricia Nicoll Consulting Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,424 
3,727 
VAT
1,699 
5,505 
Taxes and social security
9,233 
10,557 
Loans from directors
154 
(158)
15,510 
19,631 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,007 
12,734 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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