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Company Registration No. 05921279 (England and Wales)
NRL CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2023
NRL CONSULTING LIMITED Unaudited accounts Contents
Page
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NRL CONSULTING LIMITED Company Information for the year ended 31 December 2023
Director
MCDONAGH, Niall Robert Lindsay
Company Number
05921279 (England and Wales)
Registered Office
Spaces 12 HAMMERSMITH GROVE OMEGA SUITE LONDON HAMMERSMITH W6 7AP UNITED KINGDOM
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NRL CONSULTING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,593 
3,186 
Tangible assets
(2,703)
3,044 
(1,110)
6,230 
Current assets
Debtors
7,089 
67,012 
Cash at bank and in hand
514,635 
471,026 
521,724 
538,038 
Creditors: amounts falling due within one year
(7,800)
(70,822)
Net current assets
513,924 
467,216 
Total assets less current liabilities
512,814 
473,446 
Creditors: amounts falling due after more than one year
(48,466)
- 
Net assets
464,348 
473,446 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
464,248 
473,346 
Shareholders' funds
464,348 
473,446 
For the year ending 31 December 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 10 September 2024 and were signed on its behalf by
MCDONAGH, Niall Robert Lindsay Director Company Registration No. 05921279
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NRL CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NRL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05921279. The registered office is Spaces 12 HAMMERSMITH GROVE, OMEGA SUITE, LONDON, HAMMERSMITH, W6 7AP, 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.
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.
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: 33.3% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
3,983 
At 31 December 2023
3,983 
Amortisation
At 1 January 2023
797 
Charge for the year
1,593 
At 31 December 2023
2,390 
Net book value
At 31 December 2023
1,593 
At 31 December 2022
3,186 
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NRL CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,838 
Disposals
(5,260)
At 31 December 2023
2,578 
Depreciation
At 1 January 2023
4,794 
Charge for the year
487 
At 31 December 2023
5,281 
Net book value
At 31 December 2023
(2,703)
At 31 December 2022
3,044 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,152 
- 
Trade debtors
19 
35,117 
Other debtors
2,666 
31,895 
3,837 
67,012 
Amounts falling due after more than one year
Accrued income and prepayments
3,252 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,279 
7,172 
Taxes and social security
- 
34,414 
Other creditors
6,521 
29,897 
Accruals
- 
(661)
7,800 
70,822 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
48,371 
- 
Accruals
95 
- 
48,466 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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