Registered number
09966298
Neilc Consultancy Services Ltd
Filleted Accounts
31 March 2024
Neilc Consultancy Services Ltd
Registered number: 09966298
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 51 226
Current assets 64,777 53,595
Creditors: amounts falling due within one year (52,083) (42,227)
Net current assets 12,694 11,368
Total assets less current liabilities 12,745 11,594
Accruals and deferred income (106) -
Net assets 12,639 11,594
Capital and reserves 12,639 11,594
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Greens Valley Drive, Hartburn, Stockton On Tees, TS18 5QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Corking
Director
Approved by the board on 1 October 2024
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