Company Registration No. 06930900 (England and Wales)
Nabu Consulting Limited
Unaudited accounts
for the year ended 30 June 2023
Nabu Consulting Limited
Unaudited accounts
Contents
Nabu Consulting Limited
Company Information
for the year ended 30 June 2023
Company Number
06930900 (England and Wales)
Registered Office
OAKS FOREST ROAD
COLGATE
HORSHAM
RH12 4SZ
ENGLAND
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Nabu Consulting Limited
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nabu Consulting Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
7 February 2024
Nabu Consulting Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
91,520
92,003
Creditors: amounts falling due within one year
(4,409)
(972)
Net current assets
87,111
91,031
Total assets less current liabilities
88,687
91,883
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
88,387
91,882
Shareholders' funds
88,388
91,883
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 February 2024 and were signed on its behalf by
Mark Kenneally
Director
Company Registration No. 06930900
Nabu Consulting Limited
Notes to the Accounts
for the year ended 30 June 2023
Nabu Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06930900. The registered office is OAKS FOREST ROAD, COLGATE, HORSHAM, RH12 4SZ, 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.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
Nabu Consulting Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Deferred taxation
2023
2022
Accelerated capital allowances
299
-
Charged to the profit and loss account
299
-
Provision at end of year
299
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).