2022-06-012023-05-312023-05-31false09024153NAHIL CONSULTING 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NAHIL CONSULTING LTD

Registered Number
09024153
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

NAHIL CONSULTING LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

BHANGAL, Rajinder
Daljit Singh Nahil

Registered Address

27 The Burges
Coventry
CV1 1HL

Registered Number

09024153 (England and Wales)
NAHIL CONSULTING LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors898,0228,315
Cash at bank and on hand39,771164,336
137,793172,651
Creditors amounts falling due within one year946,66819,783
Net current assets (liabilities)91,125152,868
Total assets less current liabilities91,125152,868
Net assets91,125152,868
Capital and reserves
Called up share capital100100
Profit and loss account91,025152,768
Shareholders' funds91,125152,868
The financial statements were approved and authorised for issue by the Board of Directors on 6 December 2023, and are signed on its behalf by:
Daljit Singh Nahil
Director
Registered Company No. 09024153
NAHIL CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 May 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.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
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.
5.Employee information

20232022
Average number of employees during the year22
6.Description of nature of transactions and balances with related parties
At the year-end, other debtors included a balance of £80,000 (2022: £Nil) due from Nahil Holdings Ltd, and other creditors included a balance of £45,000 due from Nail Property Ltd. Mr D S Nahil is a director for both companies. There is also a debit balance of £13,457 (2022: £Nil) due from Arapaho Subs LLP where the director, Mr D S Nahil, is also an LLP designated member.
7.Directors advances, credits and guarantees
At the year, the company director has a credit balance of £318 (2022: £363 Dr).
8.Debtors

2023

2022

££
Other debtors98,0228,315
Total98,0228,315
9.Creditors within one year

2023

2022

££
Taxation and social security1,35017,904
Other creditors45,3181,879
Total46,66819,783