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Company No: 07240873 (England and Wales)

NE PLUS ULTRA CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

NE PLUS ULTRA CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

NE PLUS ULTRA CONSULTING LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
NE PLUS ULTRA CONSULTING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Paul Ian Hose
REGISTERED OFFICE Yew Tree Cottage Mill Lane
Sindlesham
Wokingham
RG41 5DY
United Kingdom
COMPANY NUMBER 07240873 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NE PLUS ULTRA CONSULTING LIMITED

BALANCE SHEET

As at 30 April 2024
NE PLUS ULTRA CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 21,349 11,525
Current assets 45,325 59,157
Prepayments and accrued income 925 173
Creditors: amounts falling due within one year ( 49,046) ( 69,081)
Net current liabilities ( 2,796) ( 9,751)
Total assets less current liabilities 18,553 1,774
Accruals and deferred income ( 1,030) ( 1,182)
Net assets 17,523 592
Capital and reserves 17,523 592

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ne Plus Ultra Consulting Limited (registered number: 07240873) were approved and authorised for issue by the director on 20 December 2024 and were signed on its behalf by:

Paul Ian Hose
Director
NE PLUS ULTRA CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
NE PLUS ULTRA CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07240873). The address of its registered office is Yew Tree Cottage Mill Lane, Sindlesham, Wokingham, RG41 5DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2