Company registration number 11393350 (England and Wales)
NELSON CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,632
6,194
Current assets
299,402
357,903
Prepayments and accrued income
801
7,168
Creditors: amounts falling due within one year
(3,544)
(38,330)
Net current assets
296,659
326,741
Total assets less current liabilities
301,291
332,935
Net assets
301,291
332,935
Capital and reserves
301,291
332,935
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

Nelson Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 August 2024 and are signed on its behalf by:
..............................................
Dr K R Ferguson (Rod)
Director
Company registration number 11393350 (England and Wales)
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
2024
2023
Notes
£
£
£
£
Fixed assets
4,632
6,194
Current assets
Debtors
1
96,520
6,236
Prepayments and accrued income
801
7,168
Cash at bank and in hand
202,882
351,667
300,203
365,071
Creditors: amounts falling due within one year
2
(3,544)
(38,330)
Net current assets
296,659
326,741
Net assets
301,291
332,935
Called up share capital
200
200
Profit and loss account
301,091
332,735
Capital and reserves
301,291
332,935
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
1
Debtors
2024
2023
£
£
Corporation tax recoverable
2,580
-
Other debtors
93,940
6,236
96,520
6,236
2
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
-
27,088
Accruals
2,122
11,242
Other creditors
1,422
-
3,544
38,330
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