2023-05-01 11326007 2024-04-30 11326007 2023-05-01 2024-04-30 11326007 2023-04-30 11326007 2022-05-01 2023-04-30 11326007 uk-core:WithinOneYear 2023-04-30 11326007 uk-core:WithinOneYear 2024-04-30 11326007 uk-core:ShareCapital 2024-04-30 11326007 uk-core:ShareCapital 2023-04-30 11326007 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11326007 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11326007 uk-bus:Director1 2023-05-01 2024-04-30 11326007 uk-core:ComputerEquipment 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11326007 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11326007 uk-bus:FRS102 2023-05-01 2024-04-30 11326007 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11326007 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Nwi Consulting Limited
Registered Number:11326007
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Nwi Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11326007
As at 30 April 2024
Nwi Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
971
1,448
2
971
1,448
Current assets
52,572
Cash and cash equivalents
32,063
32,063
52,572
Trade and other payables: amounts falling due within one
year
(17,865)
(8,224)
3
34,707
23,839
Net current assets
Total assets less current liabilities
24,810
36,155
24,810
Net assets
36,155
Capital and reserves
Called up share capital
100
100
Retained earnings
24,710
36,055
24,810
36,155
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Illingsworth Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Nwi Consulting Limited
Notes to the Financial Statements
Statutory Information
Nwi Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11326007.
Principal place of business:
49 Hawkers Close
Testwood Farm
Southampton
Hampshire
SO40 3GG
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Reducing balance
Computer Equipment
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 April 2024
Nwi Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2023
2,463
At 30 April 2024
2,463
Provision for depreciation and impairment
At 01 May 2023
1,015
Charge for year
477
At 30 April 2024
1,492
At 30 April 2024
Net book value
971
At 30 April 2023
1,448
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,497
14,351
Other creditors
1,727
3,514
8,224
17,865
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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