Neustrat Consulting Ltd 10646959 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10646959 2023-01-01 2023-12-31 10646959 2023-12-31 10646959 bus:Micro-entities 2023-01-01 2023-12-31 10646959 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10646959 bus:FilletedAccounts 2023-01-01 2023-12-31 10646959 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10646959 bus:RegisteredOffice 2023-01-01 2023-12-31 10646959 bus:Director1 2023-01-01 2023-12-31 10646959 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10646959 countries:EnglandWales 2023-01-01 2023-12-31 10646959 2022-01-01 2022-12-31 10646959 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10646959

Neustrat Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Neustrat Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neustrat Consulting Ltd

Company Information

Director

Karine Serfaty

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Neustrat Consulting Ltd

(Registration number: 10646959)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

984

233

Current assets

55,423

74,437

Prepayments and accrued income

-

696

Net current assets

55,423

75,133

Total assets less current liabilities

56,407

75,366

Accruals and deferred income

(132)

-

 

56,275

75,366

Capital and reserves

56,275

75,366

1

General information

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

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Neustrat Consulting Ltd

(Registration number: 10646959)
Balance Sheet as at 31 December 2023

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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Karine Serfaty
Director