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Company Registration No. 12910635 (England and Wales)
NK Compliance Consulting Limited Unaudited accounts for the period from 1 October 2022 to 31 December 2023
NK Compliance Consulting Limited Unaudited accounts Contents
Page
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NK Compliance Consulting Limited Company Information for the period from 1 October 2022 to 31 December 2023
Director
Niall Keartland
Company Number
12910635 (England and Wales)
Registered Office
25 SHEPHERDS LANE BEACONSFIELD HP9 2DU UNITED KINGDOM
Accountants
Ledgers Accountancy Services Ltd 15 Sedgmoor Close Flackwell Heath Bucks HP10 9BH
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NK Compliance Consulting Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
660 
- 
Cash at bank and in hand
62 
12 
722 
12 
Creditors: amounts falling due within one year
(1,579)
(818)
Net current liabilities
(857)
(806)
Net liabilities
(857)
(806)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(858)
(807)
Shareholders' funds
(857)
(806)
For the period ending 31 December 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 5 March 2024 and were signed on its behalf by
Niall Keartland Director Company Registration No. 12910635
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NK Compliance Consulting Limited Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
NK Compliance Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12910635. The registered office is 25 SHEPHERDS LANE, BEACONSFIELD, HP9 2DU, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
660 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
739 
74 
Accruals
840 
744 
1,579 
818 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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