2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 10,159 8,981 207 9,188 971 1,178 xbrli:pure xbrli:shares iso4217:GBP 06380325 2023-10-01 2024-09-30 06380325 2024-09-30 06380325 2023-09-30 06380325 2022-10-01 2023-09-30 06380325 2023-09-30 06380325 2022-09-30 06380325 bus:Director1 2023-10-01 2024-09-30 06380325 core:FurnitureFittings 2023-09-30 06380325 core:FurnitureFittings 2024-09-30 06380325 core:WithinOneYear 2024-09-30 06380325 core:WithinOneYear 2023-09-30 06380325 core:ShareCapital 2024-09-30 06380325 core:ShareCapital 2023-09-30 06380325 core:RetainedEarningsAccumulatedLosses 2024-09-30 06380325 core:RetainedEarningsAccumulatedLosses 2023-09-30 06380325 core:FurnitureFittings 2023-10-01 2024-09-30 06380325 core:FurnitureFittings 2023-09-30 06380325 bus:SmallEntities 2023-10-01 2024-09-30 06380325 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06380325 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06380325 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06380325 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 06380325
NDO Consultants Limited
Filleted Unaudited Financial Statements
30 September 2024
NDO Consultants Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
971
1,178
Current assets
Debtors
6
301
8,316
Cash at bank and in hand
7,377
20,406
-------
--------
7,678
28,722
Creditors: amounts falling due within one year
7
8,329
16,315
-------
--------
Net current (liabilities)/assets
( 651)
12,407
----
--------
Total assets less current liabilities
320
13,585
----
--------
Net assets
320
13,585
----
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
220
13,485
----
--------
Shareholders funds
320
13,585
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
NDO Consultants Limited
Statement of Financial Position (continued)
30 September 2024
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Mrs D M Ovenden
Director
Company registration number: 06380325
NDO Consultants Limited
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Deferred taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
at varying rates on a reducing balance
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
Fixtures and fittings
Total
£
£
Cost
At 1 October 2023 and 30 September 2024
10,159
10,159
--------
--------
Depreciation
At 1 October 2023
8,981
8,981
Charge for the year
207
207
--------
--------
At 30 September 2024
9,188
9,188
--------
--------
Carrying amount
At 30 September 2024
971
971
--------
--------
At 30 September 2023
1,178
1,178
--------
--------
6. Debtors
2024
2023
£
£
Trade debtors
301
6,405
Other debtors
1,911
----
-------
301
8,316
----
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
913
1,455
Social security and other taxes
791
3,122
Other creditors
6,625
11,738
-------
--------
8,329
16,315
-------
--------