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REGISTERED NUMBER: 12583649 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2024

for

NSCL CONSULTING LTD

NSCL CONSULTING LTD (REGISTERED NUMBER: 12583649)






Contents of the Financial Statements
for the year ended 31 MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NSCL CONSULTING LTD

Company Information
for the year ended 31 MAY 2024







DIRECTORS: N McKean
S J McKean
C McKean





REGISTERED OFFICE: 49 Cambrian Lane
Corby
Northamptonshire
NN18 8GR





REGISTERED NUMBER: 12583649 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

NSCL CONSULTING LTD (REGISTERED NUMBER: 12583649)

Abridged Balance Sheet
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,549 41,277

CURRENT ASSETS
Debtors 5,796 1,528
Cash at bank 14,463 3,946
20,259 5,474
CREDITORS
Amounts falling due within one year 53,505 46,060
NET CURRENT LIABILITIES (33,246 ) (40,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,303

691

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 2,301 689
SHAREHOLDERS' FUNDS 2,303 691

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

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

The directors acknowledge their 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.

NSCL CONSULTING LTD (REGISTERED NUMBER: 12583649)

Abridged Balance Sheet - continued
31 MAY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





N McKean - Director


NSCL CONSULTING LTD (REGISTERED NUMBER: 12583649)

Notes to the Financial Statements
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

NSCL Consulting Ltd is a private company, limited by shares , registered in England and Wales. 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.
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

NSCL CONSULTING LTD (REGISTERED NUMBER: 12583649)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 58,871
Additions 6,383
At 31 May 2024 65,254
DEPRECIATION
At 1 June 2023 17,594
Charge for year 12,111
At 31 May 2024 29,705
NET BOOK VALUE
At 31 May 2024 35,549
At 31 May 2023 41,277

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2