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REGISTERED NUMBER: 07109872 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

NWH Consulting Limited

NWH Consulting Limited (Registered number: 07109872)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

NWH Consulting Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: N Humby
Mrs J Humby
D W M Humby
J A N Humby





REGISTERED OFFICE: 6 Manor House Court
Heath Road Earley
Reading
RG6 1NA





REGISTERED NUMBER: 07109872 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

NWH Consulting Limited (Registered number: 07109872)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 137,178 137,178

CURRENT ASSETS
Investments 5 32,500 15,000
Cash at bank 121,537 138,335
154,037 153,335
CREDITORS
Amounts falling due within one year 6 990 518
NET CURRENT ASSETS 153,047 152,817
TOTAL ASSETS LESS CURRENT LIABILITIES 290,225 289,995

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 290,217 289,987
SHAREHOLDERS' FUNDS 290,225 289,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





N Humby - Director


NWH Consulting Limited (Registered number: 07109872)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

NWH Consulting Limited 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.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024
and 31 December 2024 137,178
NET BOOK VALUE
At 31 December 2024 137,178
At 31 December 2023 137,178

5. CURRENT ASSET INVESTMENTS
31.12.24 31.12.23
£    £   
Theatre Production Investments 32,500 15,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 477 -
Other creditors 513 518
990 518

NWH Consulting Limited

Report of the Accountants to the Directors of
NWH Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2016 set out on pages 3 to 7 and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


7 February 2025