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REGISTERED NUMBER: 07815218 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

NINEACRES CONSULTING LIMITED

NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NINEACRES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: D A Cassapi





REGISTERED OFFICE: 3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





BUSINESS ADDRESS: Nine Acres
Ashby Road
Stapleton
Leicestershire
LE9 8JE





REGISTERED NUMBER: 07815218 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,260 464

CURRENT ASSETS
Debtors 5 72,763 99,859
Cash at bank 13,174 8,229
85,937 108,088
CREDITORS
Amounts falling due within one year 6 51,937 81,493
NET CURRENT ASSETS 34,000 26,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,260

27,059

CREDITORS
Amounts falling due after more than one
year

7

4,750

8,917
NET ASSETS 31,510 18,142

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,410 18,042
SHAREHOLDERS' FUNDS 31,510 18,142

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

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

The director acknowledges his 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.

NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





D A Cassapi - Director


NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Nineacres Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents amounts receivable in respect of the sales of goods and services, excluding Value Added Tax.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year 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 year 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 year was 1 (2022 - 1 ) .

NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 4,000 310 13,346 17,656
Additions - - 2,410 2,410
Disposals - - (7,436 ) (7,436 )
At 31 October 2023 4,000 310 8,320 12,630
DEPRECIATION
At 1 November 2022 4,000 309 12,883 17,192
Charge for year - - 614 614
Eliminated on disposal - - (7,436 ) (7,436 )
At 31 October 2023 4,000 309 6,061 10,370
NET BOOK VALUE
At 31 October 2023 - 1 2,259 2,260
At 31 October 2022 - 1 463 464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,835 31,567
Other debtors 293 -
Directors' current accounts 55,319 54,976
Taxation recoverable 13,316 13,316
72,763 99,859

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,250 3,000
Other loans 1,245 4,667
Corporation tax 20,374 18,365
Social security and other taxes - 225
VAT 23,438 48,900
Other creditors - 607
Accruals and deferred income 3,630 5,729
51,937 81,493

NINEACRES CONSULTING LIMITED (REGISTERED NUMBER: 07815218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 3,000 3,000
Bank loans - 2-5 years 1,750 4,750
Other loans - 1-2 years - 1,167
4,750 8,917

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
D A Cassapi
Balance outstanding at start of year 54,976 63,133
Amounts advanced 343 -
Amounts repaid - (8,157 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,319 54,976

During the year interest of £1,227 was charged on the directors loan (2022: £889).

The loan has no set date for repayment.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D A Cassapi.