REGISTERED NUMBER: |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 MAY 2024 TO 30 NOVEMBER 2024 |
FOR |
NBC NAVIGATE BUSINESS CONSULTING LIMITED |
REGISTERED NUMBER: |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 MAY 2024 TO 30 NOVEMBER 2024 |
FOR |
NBC NAVIGATE BUSINESS CONSULTING LIMITED |
NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NBC NAVIGATE BUSINESS CONSULTING LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477) |
ABRIDGED BALANCE SHEET |
30 NOVEMBER 2024 |
2024 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477) |
ABRIDGED BALANCE SHEET - continued |
30 NOVEMBER 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024 |
1. | STATUTORY INFORMATION |
Nbc Navigate Business Consulting Limited is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the realisable cost convention. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2024 |
Disposals | ( |
) |
At 30 November 2024 |
DEPRECIATION |
At 1 May 2024 |
Eliminated on disposal | ( |
) |
At 30 November 2024 |
NET BOOK VALUE |
At 30 November 2024 |
At 30 April 2024 |
NBC NAVIGATE BUSINESS CONSULTING LIMITED (REGISTERED NUMBER: 10121477) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 MAY 2024 TO 30 NOVEMBER 2024 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 November 2024 and the year ended 30 April 2024: |
2024 | 2024 |
£ | £ |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) | ( |
) |