Registered number: 12351018

Ned & Co Consultancy Ltd
Unaudited Financial Statements
for the period ended 31 October 2024

Statement of Financial Position

as at 31 October 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  5,544  
Current assets  
19,512    
 
18,163    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 15,739 )  
 
( 14,726 )  
Net current assets (liabilities)  
  3,773  
 
  3,437  
Total assets less current liabilities  
  3,773  
 
  8,981  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 772 )
 
  -  
Net assets  
  3,001  
 
  8,981  
   
Capital and reserves  
  3,001  
 
  8,981  

xbrli:pure 12351018 2024-01-01 2024-10-31 12351018 2023-01-01 2023-12-31 12351018 2024-10-31 12351018 2023-12-31 12351018 2024-01-01 12351018 uk-frs102:WithinOneYear 2024-10-31 12351018 uk-frs102:AfterOneYear 2024-10-31 12351018 uk-frs102:WithinOneYear 2023-12-31 12351018 uk-frs102:AfterOneYear 2023-12-31 12351018 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-10-31 12351018 uk-bus:FilletedAccounts 2024-01-01 2024-10-31 12351018 uk-bus:Director1 1 2024-01-01 2024-10-31 12351018 uk-bus:Director2 2 2024-01-01 2024-10-31 12351018 uk-bus:Director1 2024-01-01 2024-10-31 12351018 uk-bus:Director2 2024-01-01 2024-10-31 12351018 uk-bus:Director1 1 2024-01-01 12351018 uk-bus:Director2 2 2024-01-01 12351018 uk-bus:Director1 1 2024-10-31 12351018 uk-bus:Director2 2 2024-10-31 12351018 uk-bus:Micro-entities 2024-01-01 2024-10-31 12351018 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-10-31 iso4217:GBP 12351018 countries:EnglandWales 2024-01-01 2024-10-31 12351018 uk-bus:RegisteredOffice 2024-01-01 2024-10-31

Footnotes to the Statement of Financial Position

Suzanne Hurndall Maddison Taylor

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Suzanne Hurndall

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £9,687 made to Suzanne Hurndall, a director of the company, on 01/01/2024.

During the accounting period the maximum amount payable by Suzanne Hurndall was £13,846

The following conditions are attached to the amount payable by Suzanne Hurndall:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 2,714 ) ( 48,908 )
( 48,908 )
41,935
41,935  
0 0 0 ( 9,687 )

Maddison Taylor

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £416 by Maddison Taylor, a director of the company, on 31/10/2024.

During the accounting period the maximum amount repayable to Maddison Taylor was £416

The following conditions are attached to amount payable to Maddison Taylor:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 201 ) 0
0  
617
617  
0 0 0 416  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/10/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12351018

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England

e) Company ceased to trade on 31/10/2024



Approved by the board of directors and signed on behalf of the board,

Ned & Co Consultancy Ltd
Director Suzanne Hurndall
Date of approval: 27/02/2025
The company was trading for the entire period 2024-01-01 2024-10-31 2024-10-31 94110 - Activities of business and employers membership organisations 2025-02-27 2025-02-27