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Company Registration No. 06930900 (England and Wales)
Nabu Consulting Limited Unaudited accounts for the year ended 30 June 2023
Nabu Consulting Limited Unaudited accounts Contents
Page
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Nabu Consulting Limited Company Information for the year ended 30 June 2023
Director
Mark Kenneally
Company Number
06930900 (England and Wales)
Registered Office
OAKS FOREST ROAD COLGATE HORSHAM RH12 4SZ ENGLAND
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nabu Consulting Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nabu Consulting Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 7 February 2024
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Nabu Consulting Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,576 
852 
Current assets
Cash at bank and in hand
91,520 
92,003 
Creditors: amounts falling due within one year
(4,409)
(972)
Net current assets
87,111 
91,031 
Total assets less current liabilities
88,687 
91,883 
Provisions for liabilities
Deferred tax
(299)
- 
Net assets
88,388 
91,883 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,387 
91,882 
Shareholders' funds
88,388 
91,883 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 February 2024 and were signed on its behalf by
Mark Kenneally Director Company Registration No. 06930900
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Nabu Consulting Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Nabu Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06930900. The registered office is OAKS FOREST ROAD, COLGATE, HORSHAM, RH12 4SZ, 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:
Computer equipment
5
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
2,313 
Additions
1,009 
At 30 June 2023
3,322 
Depreciation
At 1 July 2022
1,461 
Charge for the year
285 
At 30 June 2023
1,746 
Net book value
At 30 June 2023
1,576 
At 30 June 2022
852 
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Nabu Consulting Limited Notes to the Accounts for the year ended 30 June 2023
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
299 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
299 
- 
Provision at end of year
299 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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