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Company Registration No. 11163550 (England and Wales)
NATURE'S CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2024
NATURE'S CONSULTANCY LIMITED Unaudited accounts Contents
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NATURE'S CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,884 
70,296 
Current assets
Debtors
191,760 
278,515 
Cash at bank and in hand
117,963 
188,029 
309,723 
466,544 
Creditors: amounts falling due within one year
(223,005)
(182,308)
Net current assets
86,718 
284,236 
Total assets less current liabilities
137,602 
354,532 
Creditors: amounts falling due after more than one year
(62,182)
(95,984)
Net assets
75,420 
258,548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,320 
258,448 
Shareholders' funds
75,420 
258,548 
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Mr Falgunbhai Kadia Director Company Registration No. 11163550
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NATURE'S CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NATURE'S CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11163550. The registered office is Suite S7, Bates Business Centre, Church Road, Harold Wood, Romford, RM3 0JF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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NATURE'S CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
41,768 
87,407 
9,653 
138,828 
At 31 January 2024
41,768 
87,407 
9,653 
138,828 
Depreciation
At 1 February 2023
41,768 
23,248 
3,516 
68,532 
Charge for the year
- 
17,481 
1,931 
19,412 
At 31 January 2024
41,768 
40,729 
5,447 
87,944 
Net book value
At 31 January 2024
- 
46,678 
4,206 
50,884 
At 31 January 2023
- 
64,159 
6,137 
70,296 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
185,612 
270,291 
Accrued income and prepayments
6,148 
8,224 
191,760 
278,515 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,673 
50,438 
Trade creditors
9,254 
4,816 
Taxes and social security
108,513 
91,868 
Other creditors
6,758 
4,006 
Loans from directors
27,787 
28,020 
Accruals
31,020 
3,160 
223,005 
182,308 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,565 
41,292 
Obligations under finance leases and hire purchase contracts
30,617 
54,692 
62,182 
95,984 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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