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Company Registration No. 02047463 (England and Wales)
NIKE CONSULTANTS LIMITED Unaudited accounts for the year ended 30 June 2024
NIKE CONSULTANTS LIMITED Unaudited accounts Contents
Page
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NIKE CONSULTANTS LIMITED Company Information for the year ended 30 June 2024
Director
Ms M J Nike
Company Number
02047463 (England and Wales)
Registered Office
30 DEAN STREET BREWOOD STAFFORD ST19 9BU
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NIKE CONSULTANTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,576 
9,717 
Current assets
Debtors
53,122 
92,415 
Cash at bank and in hand
226,438 
421,646 
279,560 
514,061 
Creditors: amounts falling due within one year
(36,805)
(181,728)
Net current assets
242,755 
332,333 
Total assets less current liabilities
253,331 
342,050 
Creditors: amounts falling due after more than one year
(129,209)
(179,167)
Provisions for liabilities
Deferred tax
(321)
(749)
Net assets
123,801 
162,134 
Capital and reserves
Called up share capital
310 
310 
Profit and loss account
123,491 
161,824 
Shareholders' funds
123,801 
162,134 
For the year ending 30 June 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 her 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 19 November 2024 and were signed on its behalf by
Ms M J Nike Director Company Registration No. 02047463
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NIKE CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NIKE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02047463. The registered office is 30 DEAN STREET, BREWOOD, STAFFORD, ST19 9BU.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
15% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,743 
26,476 
28,219 
Additions
- 
2,697 
2,697 
At 30 June 2024
1,743 
29,173 
30,916 
Depreciation
At 1 July 2023
648 
17,854 
18,502 
Charge for the year
348 
1,490 
1,838 
At 30 June 2024
996 
19,344 
20,340 
Net book value
At 30 June 2024
747 
9,829 
10,576 
At 30 June 2023
1,095 
8,622 
9,717 
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NIKE CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(2,168)
- 
Trade debtors
27,476 
83,449 
Accrued income and prepayments
27,814 
8,966 
53,122 
92,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,060)
7,614 
Trade creditors
19,411 
62,595 
Taxes and social security
(4,688)
15,757 
Other creditors
451 
103 
Accruals
27,691 
95,659 
36,805 
181,728 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
129,166 
- 
Obligations under finance leases and hire purchase contracts
- 
179,167 
Taxes and social security
43 
- 
129,209 
179,167 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 'A' Ordinary shares of £1 each
100 
100 
10 'B' Ordinary Shares of £1 each
10 
10 
200 Ordinary Shares of £1 each
200 
200 
310 
310 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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