2023-06-012024-05-312024-05-31false09024153NAHIL CONSULTING 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NAHIL CONSULTING LTD

Registered Number
09024153
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

NAHIL CONSULTING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Rajinder Bhangal
Daljit S Nahil

Registered Address

27 The Burges
Coventry
CV1 1HL

Registered Number

09024153 (England and Wales)
NAHIL CONSULTING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors97,66798,022
Cash at bank and on hand33,47939,771
131,146137,793
Creditors amounts falling due within one year3(61,765)(46,668)
Net current assets (liabilities)69,38191,125
Total assets less current liabilities69,38191,125
Net assets69,38191,125
Capital and reserves
Called up share capital100100
Profit and loss account69,28191,025
Shareholders' funds69,38191,125
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2024, and are signed on its behalf by:
Daljit S Nahil
Director
Registered Company No. 09024153
NAHIL CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security16,1471,350
Other creditors45,61845,318
Total61,76546,668
4.Directors advances, credits and guarantees
At the year, the company director has a credit balance of £619 Cr (2023: £318 Cr).
5.Related party transactions
At the year-end, other debtors included a balance of £80,000 (2023: £80,000) due from Nahil Holdings Ltd, and other creditors included a balance of £45,000 due from Nail Property Ltd. Mr D S Nahil is a director for both companies. There is also a debit balance of £13,457 (2023: £13,457) due from Arapaho Subs LLP where the director, Mr D S Nahil, is also an LLP designated member.