1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05713401 2023-04-01 2024-03-31 05713401 2024-03-31 05713401 2023-03-31 05713401 2022-04-01 2023-03-31 05713401 2023-03-31 05713401 2022-03-31 05713401 bus:Director1 2023-04-01 2024-03-31 05713401 core:WithinOneYear 2024-03-31 05713401 core:WithinOneYear 2023-03-31 05713401 bus:Director1 2023-03-31 05713401 bus:Director1 2024-03-31 05713401 bus:Director1 2022-03-31 05713401 bus:Director1 2023-03-31 05713401 bus:Director1 2022-04-01 2023-03-31 05713401 bus:Micro-entities 2023-04-01 2024-03-31 05713401 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05713401 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05713401 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05713401 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05713401
Nunngeo Consulting Ltd
Unaudited filleted financial statements
31 March 2024
Nunngeo Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Nunngeo Consulting Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,655 -
_______ _______
Current assets 21,629 27,934
Creditors: amounts falling due within one year ( 6,657) ( 6,224)
_______ _______
Net current assets 14,972 21,710
_______ _______
Total assets less current liabilities 16,627 21,710
Accruals and deferred income ( 810) ( 792)
_______ _______
Net assets 15,817 20,918
_______ _______
Capital and reserves 15,817 20,918
_______ _______
Notes to the financial statements
Nunngeo Consulting Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Keith Richard Nunn ( 6,224) ( 433) ( 6,657)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Keith Richard Nunn ( 3,402) ( 2,822) ( 6,224)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Keith Richard Nunn
Director
Company registration number: 05713401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Badgers, 90 Norsey Road, Billericay, Essex, CM11 1BG.