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Registration number: 11178337

Neal Dodge Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Neal Dodge Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Neal Dodge Consulting Limited

(Registration number: 11178337)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

61

Current assets

29,795

22,580

Creditors: Amounts falling due within one year

(6,709)

(3,274)

Net current assets

23,086

19,306

Total assets less current liabilities

23,086

19,367

Accruals and deferred income

(2,520)

(3,000)

 

20,566

16,367

Capital and reserves

20,566

16,367

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

N Dodge
Director

   
     
 

Neal Dodge Consulting Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

18,556

26,791

(18,312)

27,035

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

20,020

22,236

(23,700)

18,556

 

Loans due by directors are repayable on demand and interest is charged between 2 to 2.25%.