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Company Registration No. 14193782 (England and Wales)
Nelson Charles Contract Management Ltd Unaudited accounts for the year ended 30 June 2024
Nelson Charles Contract Management Ltd Unaudited accounts Contents
Page
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Nelson Charles Contract Management Ltd Company Information for the year ended 30 June 2024
Director
Elliot Nelson Bradley
Company Number
14193782 (England and Wales)
Registered Office
4th Floor Silverstream House 45 Fitzroy Street Fitzrovia London W1T 6EB England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Nelson Charles Contract Management Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,842 
- 
Current assets
Inventories
63,001 
77,365 
Debtors
66,522 
8,189 
Cash at bank and in hand
66,103 
585 
195,626 
86,139 
Creditors: amounts falling due within one year
(113,864)
(43,299)
Net current assets
81,762 
42,840 
Net assets
84,604 
42,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,504 
42,740 
Shareholders' funds
84,604 
42,840 
For the year ending 30 June 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 29 January 2025 and were signed on its behalf by
Elliot Nelson Bradley Director Company Registration No. 14193782
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Nelson Charles Contract Management Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nelson Charles Contract Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14193782. The registered office is 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
4,264 
At 30 June 2024
4,264 
Depreciation
Charge for the year
1,422 
At 30 June 2024
1,422 
Net book value
At 30 June 2024
2,842 
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Nelson Charles Contract Management Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,159 
4,837 
Trade debtors
30,716 
- 
Accrued income and prepayments
667 
- 
Other debtors
10,980 
3,352 
66,522 
8,189 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,357 
- 
Trade creditors
127,230 
22,496 
Taxes and social security
11,397 
10,068 
Other creditors
- 
8,235 
Loans from directors
(36,285)
- 
Accruals
10,165 
2,500 
113,864 
43,299 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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