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Company Registration No. 13838967 (England and Wales)
Nick Barr Consulting Ltd Unaudited accounts for the year ended 31 January 2024
Nick Barr Consulting Ltd Unaudited accounts Contents
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Nick Barr Consulting Ltd Company Information for the year ended 31 January 2024
Directors
Nicholas Barr Elise Jegou-Barr
Company Number
13838967 (England and Wales)
Registered Office
392 Hillcross Avenue Morden SM4 4EX
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Nick Barr Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102 
128 
Current assets
Debtors
- 
906 
Cash at bank and in hand
2,557 
266 
2,557 
1,172 
Creditors: amounts falling due within one year
(18,629)
(18,469)
Net current liabilities
(16,072)
(17,297)
Net liabilities
(15,970)
(17,169)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,070)
(17,269)
Shareholders' funds
(15,970)
(17,169)
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Nicholas Barr Director Company Registration No. 13838967
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Nick Barr Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Nick Barr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838967. The registered office is 392 Hillcross Avenue, Morden, SM4 4EX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% on reducing value
Fixtures & fittings
20% on reducing value
Computer equipment
20% on reducing value
Going concern
The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due. The directors expect an upturn in future trade that would improve the company's profitability. They have also expressed a willingness to support the company.
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Nick Barr Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
160 
At 31 January 2024
160 
Depreciation
At 1 February 2023
32 
Charge for the year
26 
At 31 January 2024
58 
Net book value
At 31 January 2024
102 
At 31 January 2023
128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
906 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
39 
Loans from directors
18,629 
18,430 
18,629 
18,469 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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