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Company Registration No. 09485085 (England and Wales)
Nantucket Consulting Group Limited Unaudited accounts for the year ended 31 March 2024
Nantucket Consulting Group Limited Unaudited accounts Contents
Page
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Nantucket Consulting Group Limited Company Information for the year ended 31 March 2024
Director
Nishish Doshi
Company Number
09485085 (England and Wales)
Registered Office
9a Brockenhurst Avenue Worcester Park KT4 7RQ United Kingdom
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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Nantucket Consulting Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
158 
Current assets
Debtors
17,280 
193 
Cash at bank and in hand
281,487 
283,371 
298,767 
283,564 
Creditors: amounts falling due within one year
(5,944)
(606)
Net current assets
292,823 
282,958 
Net assets
292,823 
283,116 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
292,813 
283,106 
Shareholders' funds
292,823 
283,116 
For the year ending 31 March 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 19 December 2024 and were signed on its behalf by
Nishish Doshi Director Company Registration No. 09485085
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Nantucket Consulting Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Nantucket Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09485085. The registered office is 9a Brockenhurst Avenue, Worcester Park, KT4 7RQ, 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.
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.
Turnover
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
629 
At 31 March 2024
629 
Depreciation
At 1 April 2023
471 
Charge for the year
158 
At 31 March 2024
629 
Net book value
At 31 March 2024
- 
At 31 March 2023
158 
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Nantucket Consulting Group Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,280 
- 
Other debtors
- 
193 
17,280 
193 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,800 
- 
Taxes and social security
2,548 
- 
Loans from directors
596 
284 
Accruals
- 
322 
5,944 
606 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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