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Registered Number: 11333349
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

NEW WAVE IT CONSULTING LIMITED

  2023   2022
    £ £   £ £
Fixed assets   1,833      1,481 
Current assets 27,301      18,112   
Creditors: amount falling due within one year (17,527)     (7,813)  
Net current assets   9,774      10,299 
Total assets less current liabilities   11,607      11,780 
Creditors: amount falling due after more than one year   (11,409)     (11,633)
Net assets   198      147 
 

         
Capital and reserves   198      147 
 
NOTES TO THE ACCOUNTS

General Information
New Wave It Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11333349, registration address Jws Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 4,666    4,666 
Additions 911    911 
Disposals  
At 31 March 2023 5,577    5,577 
Depreciation
At 01 April 2022 3,186    3,186 
Charge for year 558    558 
On disposals  
At 31 March 2023 3,744    3,744 
Net book values
Closing balance as at 31 March 2023 1,833    1,833 
Opening balance as at 01 April 2022 1,481    1,481 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 January 2024 and were signed on its behalf by:


--------------------------------
Paul Turner
Director
1