1 October 2023 v2025.12.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP129031902023-10-012024-09-30129031902024-09-30129031902023-09-3012903190core:WithinOneYear2024-09-3012903190core:WithinOneYear2023-09-3012903190core:ShareCapital2024-09-3012903190core:ShareCapital2023-09-3012903190core:RetainedEarningsAccumulatedLosses2024-09-3012903190core:RetainedEarningsAccumulatedLosses2023-09-3012903190bus:Director12023-10-012024-09-3012903190bus:RegisteredOffice2023-10-012024-09-301290319012023-10-012024-09-30129031902022-10-012023-09-3012903190countries:EnglandWales2023-10-012024-09-3012903190bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012903190bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012903190bus:SmallEntities2023-10-012024-09-3012903190bus:FullAccounts2023-10-012024-09-30
Company registration number:
12903190
NSME HR Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
NSME HR Consultancy Ltd
Statement of Financial Position
30 September 2024
20242023
Note££
Current assets    
Debtors 4 -  
(5,546
)
Cash at bank and in hand
1,137
 
1,137
 
1,137
 
(4,409
)
Creditors: amounts falling due within one year 5
(6,169
)
(11
)
Net current liabilities
(5,032
)
(4,420
)
Total assets less current liabilities (5,032 ) (4,420 )
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
(5,037
)
(4,425
)
Shareholders deficit
(5,032
)
(4,420
)
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
21 February 2025
, and are signed on behalf of the board by:
Mr J Connor
Director
Company registration number:
12903190
NSME HR Consultancy Ltd
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Mouldsworth Avenue
,
Bramhall
,
Stockport
,
SK4 5LB
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Debtors

20242023
££
Other debtors -  
(5,546
)

5 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
11
 
11
 
Other creditors
6,158
  -  
6,169
 
11