Company registration number 14176552 (England and Wales)
NCN CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NCN CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
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2024
2023
£
£
£
£
Fixed assets
57,227
64,217
Current assets
540,555
88,618
Creditors: amounts falling due within one year
(254,192)
(37,745)
Net current assets
286,363
50,873
Total assets less current liabilities
343,590
115,090
Creditors: amounts falling due after more than one year
(36,271)
(47,030)
Net assets
307,319
68,060
Capital and reserves
307,319
68,060
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced a total of £91,223 to the director and £40,215 was repaid. Interest was charged at the official HMRC rate amounting to £287. At the period end £51,100 (2023 - £195 credit) was owed by the director to the company which is included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
NCN Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
NCN CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 20 November 2024 and are signed on its behalf by:
Mr N Nagar
Director
Company registration number 14176552 (England and Wales)