Company Registration No. 11175050 (England and Wales)
Norwood Consulting Services Limited
Unaudited accounts
for the year ended 31 January 2024
Norwood Consulting Services Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Norwood Consulting Services Limited
Company Information
for the year ended 31 January 2024
Company Number
11175050 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9HG
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Norwood Consulting Services Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Norwood Consulting Services Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited
Chartered Accountants
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
13 September 2024
Norwood Consulting Services Limited
Statement of Financial Position
as at 31 January 2024
Current assets
62,012
84,589
Prepayments and accrued income
-
1,090
Creditors: amounts falling due within one year
(15,870)
(26,572)
Net current assets
46,142
59,107
Total assets less current liabilities
46,266
59,273
Accruals and deferred income
(1,440)
(1,100)
Capital and reserves
44,826
58,173
Norwood Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11175050. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9HG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2024
Mr J Hall
Director
Company Registration No. 11175050