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Company registration number: 10494746
Ncmc Consulting Limited
Unaudited filleted financial statements
30 November 2023
Ncmc Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ncmc Consulting Limited
Directors and other information
Directors D Lins Leite
N Monteiro De Castro
Company number 10494746
Registered office Suite 2, Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Ncmc Consulting Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,531 1,914
_______ _______
Current assets 559,789 403,904
Creditors: amounts falling due within one year ( 130,365) ( 88,775)
_______ _______
Net current assets 429,424 315,129
_______ _______
Total assets less current liabilities 430,955 317,043
Accruals and deferred income ( 1,785) ( 1,785)
_______ _______
Net assets 429,170 315,258
_______ _______
Capital and reserves 429,170 315,258
_______ _______
Notes to the financial statements
Ncmc Consulting Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £29,496 (2022 - £18,254) to D Lins Leite and £29,496 (2022 - £28,700) to N Monteiro De Castro who are both directors of the company.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
D Lins Leite
Director
Company registration number: 10494746
The company is a private company limited by shares, registered in England and Wales.