1 April 2023 v2024.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP106160132023-04-012024-03-31106160132024-03-31106160132023-03-3110616013core:WithinOneYear2024-03-3110616013core:WithinOneYear2023-03-3110616013core:ShareCapital2024-03-3110616013core:ShareCapital2023-03-3110616013core:RetainedEarningsAccumulatedLosses2024-03-3110616013core:RetainedEarningsAccumulatedLosses2023-03-3110616013bus:Director12023-04-012024-03-3110616013bus:RegisteredOffice2023-04-012024-03-3110616013core:OfficeEquipment2023-04-012024-03-31106160132022-04-012023-03-3110616013core:PlantMachinery2023-04-012024-03-3110616013core:PlantMachinery2024-03-311061601312023-04-012024-03-3110616013countries:EnglandWales2023-04-012024-03-3110616013bus:AuditExemptWithAccountantsReport2023-04-012024-03-3110616013bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110616013bus:SmallEntities2023-04-012024-03-3110616013bus:FullAccounts2023-04-012024-03-31
Company registration number:
10616013
NCA Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
NCA Consulting Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of NCA Consulting Limited
Year ended
31 March 2024
As described on the statement of financial position, the Board of Directors of
NCA Consulting Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Barnes Mayer Ltd
One
St. Peters Road
Maidenhead
Berkshire
SL6 7QU
United Kingdom
Date:
13 August 2024
NCA Consulting Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
1,279
  -  
Current assets    
Debtors 6
36,557
 
33,598
 
Cash at bank and in hand
176,399
 
126,168
 
212,956
 
159,766
 
Creditors: amounts falling due within one year 7
(58,312
)
(50,805
)
Net current assets
154,644
 
108,961
 
Total assets less current liabilities 155,923   108,961  
Capital and reserves    
Called up share capital
200
 
200
 
Profit and loss account
155,723
 
108,761
 
Shareholders funds
155,923
 
108,961
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
Mrs N Cotter
Director
Company registration number:
10616013
NCA Consulting Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Chalkstream Way
,
Wooburn Green
,
High Wycombe
,
Buckinghamshire
,
HP10 0FB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
-  
Additions
1,705
 
At
31 March 2024
1,705
 
Depreciation  
At
1 April 2023
-  
Charge
426
 
At
31 March 2024
426
 
Carrying amount  
At
31 March 2024
1,279
 
At 31 March 2023 -  

6 Debtors

20242023
££
Trade debtors
5,020
 
3,857
 
Other debtors
31,537
 
29,741
 
36,557
 
33,598
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
14,676
 
10,111
 
Taxation and social security
34,078
 
29,085
 
Other creditors
9,558
 
11,609
 
58,312
 
50,805