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REGISTERED NUMBER: 04216044 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

NAM COMPUTER CONSULTING LIMITED

NAM COMPUTER CONSULTING LIMITED (REGISTERED NUMBER: 04216044)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


NAM COMPUTER CONSULTING LIMITED

Company Information
FOR THE YEAR ENDED 31 August 2023







DIRECTOR: Mr N A Mistry





REGISTERED OFFICE: 11 Mulberry Grove
Old Tupton
Chesterfield
Derbyshire
S42 6FF





REGISTERED NUMBER: 04216044 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NAM COMPUTER CONSULTING LIMITED (REGISTERED NUMBER: 04216044)

Abridged Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 527 270

CURRENT ASSETS
Debtors 9,954 7,674
Cash at bank 38,907 22,261
48,861 29,935
CREDITORS
Amounts falling due within one year (14,195 ) (7,022 )
NET CURRENT ASSETS 34,666 22,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,193

23,183

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 35,192 23,182
SHAREHOLDERS' FUNDS 35,193 23,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:



Mr N A Mistry - Director


NAM COMPUTER CONSULTING LIMITED (REGISTERED NUMBER: 04216044)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 August 2023


1. STATUTORY INFORMATION

NAM COMPUTER CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 5,281
Additions 791
At 31 August 2023 6,072
DEPRECIATION
At 1 September 2022 5,011
Charge for year 534
At 31 August 2023 5,545
NET BOOK VALUE
At 31 August 2023 527
At 31 August 2022 270

NAM COMPUTER CONSULTING LIMITED (REGISTERED NUMBER: 04216044)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 August 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr N A Mistry
Balance outstanding at start of year 2,671 5,766
Amounts advanced 19,019 8,084
Amounts repaid (16,992 ) (11,179 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,698 2,671

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N A Mistry.