2023-04-012024-03-312024-03-31false11714236NORTHWAY CONSULTING LTD2024-04-26iso4217:GBPxbrli:pure117142362023-04-01117142362024-03-31117142362023-04-012024-03-31117142362022-04-01117142362023-03-31117142362022-04-012023-03-3111714236bus:SmallEntities2023-04-012024-03-3111714236bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111714236bus:AbridgedAccounts2023-04-012024-03-3111714236bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111714236core:WithinOneYear2024-03-3111714236core:AfterOneYear2024-03-3111714236core:WithinOneYear2023-03-3111714236core:AfterOneYear2023-03-3111714236core:ShareCapital2024-03-3111714236core:SharePremium2024-03-3111714236core:RevaluationReserve2024-03-3111714236core:OtherReservesSubtotal2024-03-3111714236core:RetainedEarningsAccumulatedLosses2024-03-3111714236core:ShareCapital2023-03-3111714236core:SharePremium2023-03-3111714236core:RevaluationReserve2023-03-3111714236core:OtherReservesSubtotal2023-03-3111714236core:RetainedEarningsAccumulatedLosses2023-03-3111714236core:LandBuildings2024-03-3111714236core:PlantMachinery2024-03-3111714236core:Vehicles2024-03-3111714236core:FurnitureFittings2024-03-3111714236core:OfficeEquipment2024-03-3111714236core:NetGoodwill2024-03-3111714236core:IntangibleAssetsOtherThanGoodwill2024-03-3111714236core:ListedExchangeTraded2024-03-3111714236core:UnlistedNon-exchangeTraded2024-03-3111714236core:LandBuildings2023-03-3111714236core:PlantMachinery2023-03-3111714236core:Vehicles2023-03-3111714236core:FurnitureFittings2023-03-3111714236core:OfficeEquipment2023-03-3111714236core:NetGoodwill2023-03-3111714236core:IntangibleAssetsOtherThanGoodwill2023-03-3111714236core:ListedExchangeTraded2023-03-3111714236core:UnlistedNon-exchangeTraded2023-03-3111714236core:LandBuildings2023-04-012024-03-3111714236core:PlantMachinery2023-04-012024-03-3111714236core:Vehicles2023-04-012024-03-3111714236core:FurnitureFittings2023-04-012024-03-3111714236core:OfficeEquipment2023-04-012024-03-3111714236core:NetGoodwill2023-04-012024-03-3111714236core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111714236core:ListedExchangeTraded2023-04-012024-03-3111714236core:UnlistedNon-exchangeTraded2023-04-012024-03-3111714236core:MoreThanFiveYears2023-04-012024-03-3111714236core:Non-currentFinancialInstruments2024-03-3111714236core:Non-currentFinancialInstruments2023-03-3111714236dpl:CostSales2023-04-012024-03-3111714236dpl:DistributionCosts2023-04-012024-03-3111714236core:LandBuildings2023-04-012024-03-3111714236core:PlantMachinery2023-04-012024-03-3111714236core:Vehicles2023-04-012024-03-3111714236core:FurnitureFittings2023-04-012024-03-3111714236core:OfficeEquipment2023-04-012024-03-3111714236dpl:AdministrativeExpenses2023-04-012024-03-3111714236core:NetGoodwill2023-04-012024-03-3111714236core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111714236dpl:GroupUndertakings2023-04-012024-03-3111714236dpl:ParticipatingInterests2023-04-012024-03-3111714236dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111714236core:ListedExchangeTraded2023-04-012024-03-3111714236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111714236core:UnlistedNon-exchangeTraded2023-04-012024-03-3111714236dpl:CostSales2022-04-012023-03-3111714236dpl:DistributionCosts2022-04-012023-03-3111714236core:LandBuildings2022-04-012023-03-3111714236core:PlantMachinery2022-04-012023-03-3111714236core:Vehicles2022-04-012023-03-3111714236core:FurnitureFittings2022-04-012023-03-3111714236core:OfficeEquipment2022-04-012023-03-3111714236dpl:AdministrativeExpenses2022-04-012023-03-3111714236core:NetGoodwill2022-04-012023-03-3111714236core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111714236dpl:GroupUndertakings2022-04-012023-03-3111714236dpl:ParticipatingInterests2022-04-012023-03-3111714236dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111714236core:ListedExchangeTraded2022-04-012023-03-3111714236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111714236core:UnlistedNon-exchangeTraded2022-04-012023-03-3111714236core:NetGoodwill2024-03-3111714236core:IntangibleAssetsOtherThanGoodwill2024-03-3111714236core:LandBuildings2024-03-3111714236core:PlantMachinery2024-03-3111714236core:Vehicles2024-03-3111714236core:FurnitureFittings2024-03-3111714236core:OfficeEquipment2024-03-3111714236core:AfterOneYear2024-03-3111714236core:WithinOneYear2024-03-3111714236core:ListedExchangeTraded2024-03-3111714236core:UnlistedNon-exchangeTraded2024-03-3111714236core:ShareCapital2024-03-3111714236core:SharePremium2024-03-3111714236core:RevaluationReserve2024-03-3111714236core:OtherReservesSubtotal2024-03-3111714236core:RetainedEarningsAccumulatedLosses2024-03-3111714236core:NetGoodwill2023-03-3111714236core:IntangibleAssetsOtherThanGoodwill2023-03-3111714236core:LandBuildings2023-03-3111714236core:PlantMachinery2023-03-3111714236core:Vehicles2023-03-3111714236core:FurnitureFittings2023-03-3111714236core:OfficeEquipment2023-03-3111714236core:AfterOneYear2023-03-3111714236core:WithinOneYear2023-03-3111714236core:ListedExch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NORTHWAY CONSULTING LTD

Registered Number
11714236
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NORTHWAY CONSULTING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

SZOLGA, Andrew Gavin
SZOLGA, Sarah Leigh

Registered Address

Unit 10, Homelands Commercial Centre Vale Road
Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

11714236 (England and Wales)
NORTHWAY CONSULTING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-289
-289
Current assets
Cash at bank and on hand3,363431
3,363431
Creditors amounts falling due within one year4(444)(264)
Net current assets (liabilities)2,919167
Total assets less current liabilities2,919456
Net assets2,919456
Capital and reserves
Called up share capital1010
Profit and loss account2,909446
Shareholders' funds2,919456
The financial statements were approved and authorised for issue by the Board of Directors on 26 April 2024, and are signed on its behalf by:
SZOLGA, Andrew Gavin
Director
Registered Company No. 11714236
NORTHWAY CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,299
At 31 March 241,299
Depreciation and impairment
At 01 April 231,010
Charge for year289
At 31 March 241,299
Net book value
At 31 March 24-
At 31 March 23289
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables150150
Other creditors2424
Accrued liabilities and deferred income27090
Total444264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.