2 2 NGU Consultancy Limited 12039719 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12039719 2023-06-01 2024-05-31 12039719 2024-05-31 12039719 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12039719 bus:Micro-entities 2023-06-01 2024-05-31 12039719 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12039719 bus:FullAccounts 2023-06-01 2024-05-31 12039719 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12039719 bus:RegisteredOffice 2023-06-01 2024-05-31 12039719 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 12039719 bus:Director1 2023-06-01 2024-05-31 12039719 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12039719 bus:Agent1 2023-06-01 2024-05-31 12039719 countries:EnglandWales 2023-06-01 2024-05-31 12039719 2022-06-01 2023-05-31 12039719 2023-05-31 12039719 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12039719

NGU Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

NGU Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NGU Consultancy Limited

Company Information

Directors

D J Bell

Mrs L Bell

Company secretary

Mrs L Bell

Registered office

9 Baskerville Road
Nuneaton
CV11 6QZ

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

NGU Consultancy Limited

(Registration number: 12039719)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

218

1

Current assets

5,767

9,479

Prepayments and accrued income

1,760

-

Creditors: Amounts falling due within one year

(681)

(2,620)

Net current assets

6,846

6,859

Total assets less current liabilities

7,064

6,860

Accruals and deferred income

(1,475)

(192)

 

5,589

6,668

Capital and reserves

5,589

6,668

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Baskerville Road
Nuneaton
CV11 6QZ

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

 

NGU Consultancy Limited

(Registration number: 12039719)
Balance Sheet as at 31 May 2024

.........................................
D J Bell
Director