Company Registration No. 7521096 (England and Wales)
NM Consult Ltd
Unaudited accounts
for the year ended 28 February 2023
NM Consult Ltd
Unaudited accounts
Contents
NM Consult Ltd
Company Information
for the year ended 28 February 2023
Director
NICHOLAS JAMES MORRISSEY
Company Number
7521096 (England and Wales)
Registered Office
AMBA HOUSE
22 DEVERILLS WAY
SLOUGH
SL3 8WN
ENGLAND
Accountants
S SHARMA
Amba House
22 Deverills Way
Slough
SL3 8WN
NM Consult Ltd
Accountants' report
Accountants' report to the director of NM Consult Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NM Consult Ltd for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NM Consult Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NM Consult Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NM Consult Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NM Consult Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NM Consult Ltd. You consider that NM Consult Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NM Consult Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S SHARMA
Amba House
22 Deverills Way
Slough
SL3 8WN
29 November 2023
NM Consult Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
2,211
2,163
Cash at bank and in hand
43,198
65,644
Creditors: amounts falling due within one year
-
(18,850)
Net current assets
43,198
46,794
Total assets less current liabilities
45,409
48,957
Creditors: amounts falling due after more than one year
(33,849)
(43,567)
Called up share capital
1
1
Profit and loss account
11,559
5,389
Shareholders' funds
11,560
5,390
For the year ending 28 February 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 his 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 29 November 2023 and were signed on its behalf by
NICHOLAS JAMES MORRISSEY
Director
Company Registration No. 7521096
NM Consult Ltd
Notes to the Accounts
for the year ended 28 February 2023
NM Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 7521096. The registered office is AMBA HOUSE, 22 DEVERILLS WAY, SLOUGH, SL3 8WN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Fixtures & fittings
NM Consult Ltd
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Proposed dividends
-
9,850
Loans from directors
-
9,000
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
92
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).