Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activityfalse12023-05-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11289227 2023-05-01 2024-04-30 11289227 2022-05-01 2023-04-30 11289227 2024-04-30 11289227 2023-04-30 11289227 c:Director1 2023-05-01 2024-04-30 11289227 d:CurrentFinancialInstruments 2024-04-30 11289227 d:CurrentFinancialInstruments 2023-04-30 11289227 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11289227 c:FullAccounts 2023-05-01 2024-04-30 11289227 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11289227 c:Micro-entities 2023-05-01 2024-04-30 11289227 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 11289227














NATHANIEL SOBHEE CONSULTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2024

 
NATHANIEL SOBHEE CONSULTING LIMITED
REGISTERED NUMBER:11289227

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023


Fixed assets
437
366

Current assets
3,838
4,412

Creditors: amounts falling due within one year
(3,847)
(4,606)

Net current liabilities
 
 
(9)
 
 
(194)

Total assets less current liabilities
428
172


Net assets
£428
£172



Capital and reserves
£428
£172


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NATHANIEL SOBHEE CONSULTING LIMITED
REGISTERED NUMBER:11289227

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Nathaniel Sobhee Consulting Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 11289227. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included in the current assets is an unsecured loan to the director of £1,150 (2023 - £962). This loan is repayable on demand. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.




___________________________
Mr N Sobhee
Director

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