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Registration number: 10711415

NK Credit Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

NK Credit Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

NK Credit Consultancy Ltd

Company Information

Directors

Mrs Nichola Hazel Katharine Kinton

Mr Toby Russell Kinton

Registered office

75 St Austell Way
Swindon
Wiltshire
SN2 2DG

 

NK Credit Consultancy Ltd

(Registration number: 10711415)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

115

397

Current assets

 

Debtors

3

2,701

726

Cash at bank and in hand

 

3,071

1,300

 

5,772

2,026

Creditors: Amounts falling due within one year

4

(2,715)

(1,415)

Net current assets

 

3,057

611

Total assets less current liabilities

 

3,172

1,008

Creditors: Amounts falling due after more than one year

4

(11,512)

(15,808)

Net liabilities

 

(8,340)

(14,800)

Capital and reserves

 

Called up share capital

4

4

Retained earnings

(8,344)

(14,804)

Shareholders' deficit

 

(8,340)

(14,800)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mrs Nichola Hazel Katharine Kinton
Director

 

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

1,116

1,116

Disposals

(83)

(83)

At 31 May 2024

1,033

1,033

Depreciation

At 1 June 2023

719

719

Charge for the year

283

283

Eliminated on disposal

(84)

(84)

At 31 May 2024

918

918

Carrying amount

At 31 May 2024

115

115

At 31 May 2023

397

397

3

Debtors

Current

2024
£

2023
£

Trade debtors

1,966

623

Prepayments

735

103

 

2,701

726

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

281

559

Taxation and social security

1,434

606

Accruals and deferred income

1,000

250

2,715

1,415

 

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

4

Creditors (continued)

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

11,512

15,808