Company Registration No. 06645086 (England and Wales)
N-CONSULT LIMITED
Unaudited accounts
for the year ended 31 July 2024
N-CONSULT LIMITED
Unaudited accounts
Contents
N-CONSULT LIMITED
Company Information
for the year ended 31 July 2024
Director
Philip Adrian NICHOLSON
Company Number
06645086 (England and Wales)
Registered Office
39 Henley Avenue
Cheadle Hulme, Cheadle
SK8 6DE
United Kingdom
N-CONSULT LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
4,280
5,350
Cash at bank and in hand
2,263
12,423
Creditors: amounts falling due within one year
(1,339)
(34,236)
Net current assets
4,274
7,783
Total assets less current liabilities
8,554
13,133
Creditors: amounts falling due after more than one year
(8,155)
(9,959)
Called up share capital
100
100
Profit and loss account
299
3,074
Shareholders' funds
399
3,174
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Philip Adrian NICHOLSON
Director
Company Registration No. 06645086
N-CONSULT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
N-CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06645086. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, SK8 6DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
N-CONSULT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
3,350
29,596
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,596
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,155
9,959
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).