Company Registration No. 15250819 (England and Wales)
NMN Advisory Ltd
Unaudited accounts
for the period from 31 October 2023 to 31 October 2024
NMN Advisory Ltd
Unaudited accounts
Contents
NMN Advisory Ltd
Company Information
for the period from 31 October 2023 to 31 October 2024
Director
Neville James McNally
Company Number
15250819 (England and Wales)
Registered Office
9 Wilton Terrace
Southsea
Hampshire
PO5 2BQ
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
NMN Advisory Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
14,585
Creditors: amounts falling due within one year
(15,584)
Net current liabilities
(999)
Profit and loss account
933
For the period ending 31 October 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 14 January 2025 and were signed on its behalf by
Neville James McNally
Director
Company Registration No. 15250819
NMN Advisory Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 October 2024
NMN Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 15250819. The registered office is 9 Wilton Terrace, Southsea, Hampshire, PO5 2BQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Straight Line - 33%
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,398
6
Average number of employees
During the period the average number of employees was 0.