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REGISTERED NUMBER: SC763349 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024

FOR

NXJ CONSULTING LTD

NXJ CONSULTING LTD (REGISTERED NUMBER: SC763349)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 23 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NXJ CONSULTING LTD

COMPANY INFORMATION
for the Period 23 March 2023 to 31 March 2024







DIRECTOR: N Johnson





REGISTERED OFFICE: 15 Bonaly Avenue
Edinburgh
EH13 0ET





REGISTERED NUMBER: SC763349 (Scotland)





ACCOUNTANT: Alison Gray Accountancy Limited
Le Noyer
Ettrick Terrace
Selkirk
TD7 4LE

NXJ CONSULTING LTD (REGISTERED NUMBER: SC763349)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 472

CURRENT ASSETS
Debtors 5 4,260
Cash at bank 13,485
17,745
CREDITORS
Amounts falling due within one year 6 10,053
NET CURRENT ASSETS 7,692
TOTAL ASSETS LESS CURRENT LIABILITIES 8,164

PROVISIONS FOR LIABILITIES 90
NET ASSETS 8,074

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 8,073
SHAREHOLDERS' FUNDS 8,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NXJ CONSULTING LTD (REGISTERED NUMBER: SC763349)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





N Johnson - Director


NXJ CONSULTING LTD (REGISTERED NUMBER: SC763349)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 23 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

NXJ Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or right to pay less tax, at a future date, at rates expected to apply when these obligations crystallise, based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in different periods to when they are included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded as more likely than not they will be recovered. Deferred tax assets and liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 708
At 31 March 2024 708
DEPRECIATION
Charge for period 236
At 31 March 2024 236
NET BOOK VALUE
At 31 March 2024 472

NXJ CONSULTING LTD (REGISTERED NUMBER: SC763349)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 23 March 2023 to 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,825
Other debtors 435
4,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,560
Taxation and social security 4,824
Other creditors 2,669
10,053