Silverfin false true 31/03/2024 01/04/2023 31/03/2024 N J Kent 01/12/2016 06 August 2024 The principal activity of the company is that of a dormant company. 10507405 2024-03-31 10507405 bus:Director1 2024-03-31 10507405 2023-03-31 10507405 core:ShareCapital 2024-03-31 10507405 core:ShareCapital 2023-03-31 10507405 bus:OrdinaryShareClass1 2024-03-31 10507405 2023-04-01 2024-03-31 10507405 bus:FilletedAccounts 2023-04-01 2024-03-31 10507405 bus:SmallEntities 2023-04-01 2024-03-31 10507405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10507405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10507405 bus:Director1 2023-04-01 2024-03-31 10507405 2022-04-01 2023-03-31 10507405 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10507405 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10507405 (England and Wales)

N J KENT CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

N J KENT CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

N J KENT CONSULTING LIMITED

BALANCE SHEET

As at 31 March 2024
N J KENT CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 3 100 100
Total shareholders' funds 100 100

N J Kent Consulting Limited (registered number: 10507405) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of N J Kent Consulting Limited (registered number: 10507405) were approved and authorised for issue by the Director on 06 August 2024. They were signed on its behalf by:

N J Kent
Director
N J KENT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
N J KENT CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

N J Kent Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Ground Floor Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100