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Company Registration No. 10719436 (England and Wales)
Neuman Consulting Limited Unaudited accounts for the year ended 30 April 2023
Neuman Consulting Limited Unaudited accounts Contents
Page
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Neuman Consulting Limited Company Information for the year ended 30 April 2023
Directors
PETER NEUMAN CHRISTOPHER NEUMAN
Secretary
PETER NEUMAN
Company Number
10719436 (England and Wales)
Registered Office
38 CHRISTOPHER DRIVE CHIPPENHAM WILTSHIRE SN15 3UT ENGLAND
Accountants
Christopher Neuman Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Neuman Consulting Limited (The Company) for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 April 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Christopher Neuman Financial Accountants Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG 16 November 2023
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Neuman Consulting Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,870 
1,870 
Current assets
Cash at bank and in hand
11,078 
10,480 
Creditors: amounts falling due within one year
(357)
- 
Net current assets
10,721 
10,480 
Total assets less current liabilities
12,591 
12,350 
Creditors: amounts falling due after more than one year
(8,531)
(11,248)
Net assets
4,060 
1,102 
Capital and reserves
Profit and loss account
4,060 
1,102 
Shareholders' funds
4,060 
1,102 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
PETER NEUMAN Director Company Registration No. 10719436
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Neuman Consulting Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Neuman Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10719436. The registered office is 38 CHRISTOPHER DRIVE, CHIPPENHAM, WILTSHIRE, SN15 3UT, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,870 
At 30 April 2023
1,870 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
1,870 
At 30 April 2022
1,870 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
357 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
8,531 
11,248 
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Neuman Consulting Limited Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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