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Company Registration No. 13912396 (England and Wales)
Nfp Consulting Ltd Unaudited accounts for the year ended 29 February 2024
Nfp Consulting Ltd Unaudited accounts Contents
Page
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Nfp Consulting Ltd Company Information for the year ended 29 February 2024
Director
Tirza Eve Woolfson
Company Number
13912396 (England and Wales)
Registered Office
7 Cavendish Road Salford M7 4WP England
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Nfp Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,130 
2,840 
Current assets
Debtors
17,253 
14,802 
Cash at bank and in hand
13,561 
26,436 
30,814 
41,238 
Creditors: amounts falling due within one year
(3,491)
(19,934)
Net current assets
27,323 
21,304 
Net assets
29,453 
24,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,452 
24,143 
Shareholders' funds
29,453 
24,144 
For the year ending 29 February 2024 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 12 April 2024 and were signed on its behalf by
Tirza Eve Woolfson Director Company Registration No. 13912396
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Nfp Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Nfp Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13912396. The registered office is 7 Cavendish Road, Salford, M7 4WP, 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.
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 year, 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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,550 
At 29 February 2024
3,550 
Depreciation
At 1 March 2023
710 
Charge for the year
710 
At 29 February 2024
1,420 
Net book value
At 29 February 2024
2,130 
At 28 February 2023
2,840 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16 
- 
Trade debtors
15,737 
13,302 
Other debtors
1,500 
1,500 
17,253 
14,802 
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Nfp Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,019 
10,720 
Taxes and social security
1,412 
4,997 
Other creditors
- 
4,217 
Loans from directors
(260)
- 
Accruals
1,320 
- 
3,491 
19,934 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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