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Company Registration No. 05139861 (England and Wales)
NEW CHAPTER CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2023
NEW CHAPTER CONSULTING LIMITED Unaudited accounts Contents
Page
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NEW CHAPTER CONSULTING LIMITED Company Information for the year ended 30 June 2023
Directors
Kathy Danielle Harmer-Wray Adrian John Dalby
Company Number
05139861 (England and Wales)
Registered Office
YORKSHIRE HOUSE GREEK STREET LEEDS LS1 5SH
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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NEW CHAPTER CONSULTING LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,466 
57,421 
Current assets
Debtors
469,775 
492,093 
Cash at bank and in hand
(90,105)
(101,394)
379,670 
390,699 
Creditors: amounts falling due within one year
(388,890)
(423,784)
Net current liabilities
(9,220)
(33,085)
Total assets less current liabilities
34,246 
24,336 
Creditors: amounts falling due after more than one year
(50,856)
(61,483)
Provisions for liabilities
Deferred tax
(6,750)
(6,750)
Net liabilities
(23,360)
(43,897)
Capital and reserves
Called up share capital
1,102 
1,102 
Profit and loss account
(24,462)
(44,999)
Shareholders' funds
(23,360)
(43,897)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Kathy Danielle Harmer-Wray Director Company Registration No. 05139861
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NEW CHAPTER CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NEW CHAPTER CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05139861. The registered office is YORKSHIRE HOUSE, GREEK STREET, LEEDS, LS1 5SH.
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:
Land & buildings
5% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
5,912 
57,490 
48,879 
46,831 
159,112 
Additions
- 
- 
- 
3,181 
3,181 
At 30 June 2023
5,912 
57,490 
48,879 
50,012 
162,293 
Depreciation
At 1 July 2022
5,912 
23,149 
38,620 
34,010 
101,691 
Charge for the year
- 
6,868 
1,539 
8,729 
17,136 
At 30 June 2023
5,912 
30,017 
40,159 
42,739 
118,827 
Net book value
At 30 June 2023
- 
27,473 
8,720 
7,273 
43,466 
At 30 June 2022
- 
34,341 
10,259 
12,821 
57,421 
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NEW CHAPTER CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
194,982 
223,350 
Amounts due from group undertakings etc.
750 
- 
Accrued income and prepayments
10,351 
5,716 
Other debtors
263,692 
257,411 
469,775 
486,477 
Amounts falling due after more than one year
Other debtors
- 
5,616 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,648 
17,648 
VAT
219,320 
183,762 
Trade creditors
11,847 
45,456 
Taxes and social security
103,077 
49,498 
Other creditors
13,961 
29,502 
Accruals
23,037 
56,395 
Deferred income
- 
41,523 
388,890 
423,784 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,856 
60,547 
Other creditors
- 
936 
50,856 
61,483 
8
Average number of employees
During the year the average number of employees was 23 (2022: 18).
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