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Registered Number: 06204527
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

NB CONSULTANCY SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 302,688    300,650 
Financial assets 3 484,964    466,015 
787,652    766,665 
 
Current assets
Financial assets 4 60,778    60,000 
Cash at bank and in hand 56,090    57,823 
116,868    117,823 
Prepayments and accrued income (1,200)   (1,200)
Creditors: amount falling due within one year 5 (213,963)   (212,807)
Net current assets (98,295)   (96,184)
 
Total assets less current liabilities 689,357    670,481 
Net assets 689,357    670,481 
 

Capital and reserves
Called up share capital 2    2 
Reserves 6 9,985    14,698 
Profit and loss account 7 679,370    655,781 
Shareholders fund 689,357    670,481 
 
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Neelam Bakshi
Director

Date approved: 24 September 2024
1
Statutory Information
NB CONSULTANCY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06204527, registration address 117a Vassall Road, London, SW9 6NJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and machinery   Fixtures and fittings   Computer equipment   Total
  £   £   £   £   £
At 01 May 2023 300,000    270    562      300,832 
Additions   1,960      558    2,518 
Disposals        
At 30 April 2024 300,000    2,230    562    558    303,350 
Depreciation
At 01 May 2023   75    107      182 
Charge for year   323    45    112    480 
On disposals        
At 30 April 2024   398    152    112    662 
Net book values
Closing balance as at 30 April 2024 300,000    1,832    410    446    302,688 
Opening balance as at 01 May 2023 300,000    195    455      300,650 

3.

Financial assets

Cost or Valuation Other investments not loans - listed   Total
  £   £
At 01 May 2023 466,015    466,015 
Additions 18,949    18,949 
Disposals  
At 30 April 2024 484,964    484,964 
4.

Financial assets

2024
£
  2023
£
Charity 30,024    30,000 
Charity ( Community Investment ) 30,754    30,000 
60,778    60,000 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 480    358 
Directors' current accounts 209,695    209,695 
Corporation tax 3,788    2,754 
213,963    212,807 
6.

Reserves

2024
£
  2023
£
Revaluation reserves (4,713)   14,698 
Revaluation reserve b/fwd 14,698   
9,985    14,698 
7.

Profit and loss account

  2024
£
Balance at 01 May 2023 655,781 
Profit for the year 23,589 
Balance at 30 April 2024 679,370 

8.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2