Company Registration No. 10856161 (England and Wales)
Nyela Information Governance Consultants Ltd
Unaudited accounts
for the year ended 31 July 2024
Nyela Information Governance Consultants Ltd
Unaudited accounts
Contents
Nyela Information Governance Consultants Ltd
Company Information
for the year ended 31 July 2024
Company Number
10856161 (England and Wales)
Registered Office
167-169 Great Portland street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
Nyela Information Governance Consultants Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
3,414
7,556
Tangible assets
1,084
1,606
Cash at bank and in hand
101,250
87,377
Creditors: amounts falling due within one year
(49,169)
(23,934)
Net current assets
53,506
80,648
Called up share capital
1
1
Profit and loss account
58,003
89,809
Shareholders' funds
58,004
89,810
For the year ending 31 July 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 her 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 10 February 2025 and were signed on its behalf by
Nailah Ukaidi
Director
Company Registration No. 10856161
Nyela Information Governance Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2024
Nyela Information Governance Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10856161. The registered office is 167-169 Great Portland street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33.33% Straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Nyela Information Governance Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
400
6,000
2,281
8,681
At 31 July 2024
400
6,000
2,281
8,681
At 1 August 2023
400
5,232
1,443
7,075
Charge for the year
-
154
368
522
At 31 July 2024
400
5,386
1,811
7,597
At 31 July 2024
-
614
470
1,084
At 31 July 2023
-
768
838
1,606
Amounts falling due within one year
Trade debtors
1,230
17,205
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,172
12,715
Other creditors
5,290
5,290
Loans from directors
31,625
281
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).