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REGISTERED NUMBER: 09918569 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2023 TO 31 DECEMBER 2023

FOR

NEU CONSULTING LIMITED

NEU CONSULTING LIMITED (REGISTERED NUMBER: 09918569)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


NEU CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023







DIRECTOR: M F Ullah





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 09918569 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

NEU CONSULTING LIMITED (REGISTERED NUMBER: 09918569)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,027 -

CURRENT ASSETS
Debtors 5 26,859 28,746
Cash at bank and in hand 91,117 65,961
117,976 94,707
CREDITORS
Amounts falling due within one year 6 9,623 7,439
NET CURRENT ASSETS 108,353 87,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,380

87,268

CREDITORS
Amounts falling due after more than one
year

7

150,000

150,000
NET LIABILITIES (40,620 ) (62,732 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (40,720 ) (62,832 )
SHAREHOLDERS' FUNDS (40,620 ) (62,732 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 20 August 2024 and were signed by:





M F Ullah - Director


NEU CONSULTING LIMITED (REGISTERED NUMBER: 09918569)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Neu 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 gross value of services rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 1,563
Additions 1,369
At 31 December 2023 2,932
DEPRECIATION
At 1 July 2023 1,563
Charge for period 342
At 31 December 2023 1,905
NET BOOK VALUE
At 31 December 2023 1,027

NEU CONSULTING LIMITED (REGISTERED NUMBER: 09918569)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade debtors 11,402 28,746
Other debtors 15,457 -
26,859 28,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors 162 (102 )
Taxation and social security 3,906 306
Other creditors 5,555 7,235
9,623 7,439

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2023
£    £   
Other creditors 150,000 150,000

8. RELATED PARTY DISCLOSURES

Included in other creditors is a director's loan amounting to £150,000 (2022 : £150,000) from M Farhat Ullah due to be repaid in three years. The loan is unsecured and interest free.