NORTH LONDON CONSULTANTS LTD

Company Registration Number:
07940676 (England and Wales)

Unaudited abridged accounts for the year ended 27 March 2024

Period of accounts

Start date: 28 March 2023

End date: 27 March 2024

NORTH LONDON CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 27 March 2024

Balance sheet
Notes

NORTH LONDON CONSULTANTS LTD

Balance sheet

As at 27 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 253 505
Investments: 4 161,168 107,408
Total fixed assets: 161,421 107,913
Current assets
Debtors:   174,095 159,246
Cash at bank and in hand: 397,552 254,216
Total current assets: 571,647 413,462
Creditors: amounts falling due within one year:   (107,962) (80,502)
Net current assets (liabilities): 463,685 332,960
Total assets less current liabilities: 625,106 440,873
Total net assets (liabilities): 625,106 440,873
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 624,966 440,733
Shareholders funds: 625,106 440,873

The notes form part of these financial statements

NORTH LONDON CONSULTANTS LTD

Balance sheet statements

For the year ending 27 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: A Ballaro
Status: Director

The notes form part of these financial statements

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2024

3. Tangible Assets

Total
Cost £
At 28 March 2023 1,473
At 27 March 2024 1,473
Depreciation
At 28 March 2023 968
Charge for year 252
At 27 March 2024 1,220
Net book value
At 27 March 2024 253
At 27 March 2023 505

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2024

4. Fixed investments

Other investments - £161,168 (Ye Mar 23 - £107,408)