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Registered number: 9496284
Independent Nuclear Consultancy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Business Financial Management Services Limited
Accountants and Business Advisers
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 9496284
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,491 3,718
2,491 3,718
CURRENT ASSETS
Debtors 7,635 -
Cash at bank and in hand 209,399 211,826
217,034 211,826
Creditors: Amounts Falling Due Within One Year (13,216 ) (27,500 )
NET CURRENT ASSETS (LIABILITIES) 203,818 184,326
TOTAL ASSETS LESS CURRENT LIABILITIES 206,309 188,044
NET ASSETS 206,309 188,044
CAPITAL AND RESERVES
Called up share capital 5 150 150
Profit and Loss Account 206,159 187,894
SHAREHOLDERS' FUNDS 206,309 188,044
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For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Gillian Longfellow
Director
Mr Neil Longfellow
Director
20/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Independent Nuclear Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9496284 . The registered office is 30 Kirkhead Road, Kents Bank, Grange-over-Sands, Cumbria, LA11 7DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 7,933
As at 31 March 2024 7,933
Depreciation
As at 1 April 2023 4,215
Provided during the period 1,227
As at 31 March 2024 5,442
Net Book Value
As at 31 March 2024 2,491
As at 1 April 2023 3,718
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary A shares of £ 1.000 each 100 100
25 Ordinary B shares of £ 1.000 each 25 25
25 Ordinary C shares of £ 1.000 each 25 25
150 150
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6. Ultimate Controlling Party
The company's ultimate controlling party is Neil Longfellow by virtue of his ownership of 83% of the issued share capital in the company.
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