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REGISTERED NUMBER: 08456391 (England and Wales)









Unaudited Financial Statements

for the Period 30 March 2023 to 28 March 2024

for

Nigel Evans Consulting Ltd

Nigel Evans Consulting Ltd (Registered number: 08456391)






Contents of the Financial Statements
for the Period 30 March 2023 to 28 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nigel Evans Consulting Ltd

Company Information
for the Period 30 March 2023 to 28 March 2024







DIRECTOR: N G J Evans





SECRETARY: SLS Accountants Ltd





REGISTERED OFFICE: 78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH





REGISTERED NUMBER: 08456391 (England and Wales)





ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH

Nigel Evans Consulting Ltd (Registered number: 08456391)

Balance Sheet
28 March 2024

28.3.24 29.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,022 561

CURRENT ASSETS
Debtors 5 27,489 32,395
Cash at bank 15,186 10,702
42,675 43,097
CREDITORS
Amounts falling due within one year 6 42,446 42,576
NET CURRENT ASSETS 229 521
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,251

1,082

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,151 982
SHAREHOLDERS' FUNDS 1,251 1,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Nigel Evans Consulting Ltd (Registered number: 08456391)

Balance Sheet - continued
28 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





N G J Evans - Director


Nigel Evans Consulting Ltd (Registered number: 08456391)

Notes to the Financial Statements
for the Period 30 March 2023 to 28 March 2024

1. STATUTORY INFORMATION

Nigel Evans Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Nigel Evans Consulting Ltd (Registered number: 08456391)

Notes to the Financial Statements - continued
for the Period 30 March 2023 to 28 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 March 2023 3,461
Additions 964
At 28 March 2024 4,425
DEPRECIATION
At 30 March 2023 2,900
Charge for period 503
At 28 March 2024 3,403
NET BOOK VALUE
At 28 March 2024 1,022
At 29 March 2023 561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28.3.24 29.3.23
£    £   
Trade debtors 27,489 32,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28.3.24 29.3.23
£    £   
Trade creditors - 1,197
Taxation and social security 3,959 12,643
Other creditors 38,487 28,736
42,446 42,576