Registered Number:11326007 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
Nwi Consulting Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
971
1,448
2
971
1,448
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
100
100
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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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
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling. |
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: |
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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For the year ended 30 April 2024
Nwi Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
2,463
2,463
Provision for depreciation and impairment |
1,015
Charge for year
477
1,492
971
1,448
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
6,497
14,351
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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