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COMPANY REGISTRATION NUMBER: 09420842
NITEEYE CONSULTANCY SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
25 February 2023
NITEEYE CONSULTANCY SERVICES LTD
FINANCIAL STATEMENTS
YEAR ENDED 25 FEBRUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NITEEYE CONSULTANCY SERVICES LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr J Roberts
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
NITEEYE CONSULTANCY SERVICES LTD
STATEMENT OF FINANCIAL POSITION
25 February 2023
2023
2022
£
£
£
Fixed assets
4,214
5,281
-------
-------
Current assets
69,723
78,313
Creditors: amounts falling due within one year
71,434
68,150
---------
---------
Net current (liabilities)/assets
( 1,711)
10,163
-------
---------
Total assets less current liabilities
2,503
15,444
Creditors: amounts falling due after more than one year
8,921
12,890
Accruals and deferred income
1,300
2,454
-------
---------
(7,718)
100
-------
---------
Capital and reserves
( 7,718)
100
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 7 ).
2. Directors loan
At the year end, the company owed the director £12,826 (2022: £23,472). The loan is interest free and payable on demand.
For the year ending 25 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr J Roberts
Director
Company registration number: 09420842
The company is a private company limited by shares, registered in England and Wales.