IRIS Accounts Production v23.3.1.45 14289792 Board of Directors 11.8.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 13828 13828 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure142897922022-08-10142897922023-08-31142897922022-08-112023-08-31142897922022-08-1014289792ns16:EnglandWales2022-08-112023-08-3114289792ns15:PoundSterling2022-08-112023-08-3114289792ns11:Director12022-08-112023-08-3114289792ns11:PrivateLimitedCompanyLtd2022-08-112023-08-3114289792ns11:SmallEntities2022-08-112023-08-3114289792ns11:AuditExempt-NoAccountantsReport2022-08-112023-08-3114289792ns11:SmallCompaniesRegimeForDirectorsReport2022-08-112023-08-3114289792ns11:SmallCompaniesRegimeForAccounts2022-08-112023-08-3114289792ns11:AbridgedAccounts2022-08-112023-08-3114289792ns11:OrdinaryShareClass12022-08-112023-08-311428979242ns11:Director22022-08-112023-08-311428979242ns11:Director22023-08-3114289792ns11:Director22022-08-112023-08-3114289792ns11:RegisteredOffice2022-08-112023-08-3114289792ns6:CurrentFinancialInstruments2023-08-3114289792ns6:ShareCapital2023-08-3114289792ns6:RetainedEarningsAccumulatedLosses2023-08-3114289792ns6:ComputerEquipment2022-08-112023-08-3114289792ns11:OrdinaryShareClass12023-08-3114289792ns11:Director112022-08-1014289792ns11:Director112022-08-112023-08-3114289792ns11:Director112023-08-31
REGISTERED NUMBER: 14289792 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 AUGUST 2022 TO 31 AUGUST 2023

FOR

N Y B CONSULTING LTD

N Y B CONSULTING LTD (REGISTERED NUMBER: 14289792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


N Y B CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 11 AUGUST 2022 TO 31 AUGUST 2023







DIRECTORS: Mrs Y Bridge
N D Bridge





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 14289792 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
4 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

N Y B CONSULTING LTD (REGISTERED NUMBER: 14289792)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,184

CURRENT ASSETS
Debtors 13,828
Cash at bank 1,760
15,588
CREDITORS
Amounts falling due within one year 4,319
NET CURRENT ASSETS 11,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,453

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings 13,451
SHAREHOLDERS' FUNDS 13,453

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

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

The directors acknowledge their 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 Balance Sheet for the period 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 Board of Directors and authorised for issue on 7 December 2023 and were signed on its behalf by:





N D Bridge - Director


N Y B CONSULTING LTD (REGISTERED NUMBER: 14289792)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

N Y B Consulting Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

N Y B CONSULTING LTD (REGISTERED NUMBER: 14289792)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 AUGUST 2022 TO 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,569
At 31 August 2023 2,569
DEPRECIATION
Charge for period 385
At 31 August 2023 385
NET BOOK VALUE
At 31 August 2023 2,184

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2023:

£   
N D Bridge and Mrs Y Bridge
Balance outstanding at start of period -
Amounts advanced 13,828
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13,828

7. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Parties are the Directors,.