Company Registration No. 14343649 (England and Wales)
NC TRAINING AND CONSULTANCY LTD
Unaudited accounts
for the period from 7 September 2022 to 30 September 2023
NC TRAINING AND CONSULTANCY LTD
Unaudited accounts
Contents
NC TRAINING AND CONSULTANCY LTD
Company Information
for the period from 7 September 2022 to 30 September 2023
Company Number
14343649 (England and Wales)
Registered Office
20 CLYDESDALE ROAD
WIRRAL
CH47 3AP
UNITED KINGDOM
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
NC TRAINING AND CONSULTANCY LTD
for the period from 7 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NC TRAINING AND CONSULTANCY LTD for the period from
7 September 2022 to
30 September 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of NC TRAINING AND CONSULTANCY LTD, as a body, in accordance with the terms of our engagement letter dated 15 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of NC TRAINING AND CONSULTANCY LTD and state those matters that we have agreed to state to the Board of Directors of NC TRAINING AND CONSULTANCY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NC TRAINING AND CONSULTANCY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NC TRAINING AND CONSULTANCY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NC TRAINING AND CONSULTANCY LTD. You consider that NC TRAINING AND CONSULTANCY LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of NC TRAINING AND CONSULTANCY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joanne Nock
Chartered Certified Accountants
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
20 August 2024
NC TRAINING AND CONSULTANCY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
4,304
Creditors: amounts falling due within one year
(6,292)
Profit and loss account
23,724
Shareholders' funds
23,725
For the period ending 30 September 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.
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 20 August 2024 and were signed on its behalf by
Neil Chamberlain
Director
Company Registration No. 14343649
NC TRAINING AND CONSULTANCY LTD
Notes to the Accounts
for the period from 7 September 2022 to 30 September 2023
NC TRAINING AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14343649. The registered office is 20 CLYDESDALE ROAD, WIRRAL, CH47 3AP, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% depreciation on the reducing balance basis.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
NC TRAINING AND CONSULTANCY LTD
Notes to the Accounts
for the period from 7 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
5,668
7
Average number of employees
During the period the average number of employees was 0.