Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31The principal activity of the business is marketing consulting.false22023-06-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11278660 2023-06-01 2024-05-31 11278660 2022-06-01 2023-05-31 11278660 2024-05-31 11278660 2023-05-31 11278660 c:Director1 2023-06-01 2024-05-31 11278660 d:CurrentFinancialInstruments 2024-05-31 11278660 d:CurrentFinancialInstruments 2023-05-31 11278660 c:Micro-entities 2023-06-01 2024-05-31 11278660 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11278660 c:FullAccounts 2023-06-01 2024-05-31 11278660 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11278660 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 11278660


NB: CAPITAL CONSULTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
NB: CAPITAL CONSULTING LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NB: CAPITAL CONSULTING LIMITED
FOR THE YEAR ENDED 31 MAY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of nb: Capital Consulting Limited for the year ended 31 May 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of nb: Capital Consulting Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of nb: Capital Consulting Limited and state those matters that we have agreed to state to the director of nb: Capital Consulting Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than nb: Capital Consulting Limited and its director for our work or for this report. 

It is your duty to ensure that nb: Capital Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of nb: Capital Consulting Limited. You consider that nb: Capital Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of nb: Capital Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
2nd Floor, Heathmans House,
19 Heathmans Road,
London
SW6 4TJ
27 February 2025
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NB: CAPITAL CONSULTING LIMITED
REGISTERED NUMBER: 11278660

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
1,572
-

Current assets
40,006
47,745

Creditors: amounts falling due within one year
(29,322)
(43,002)

Net current assets
 
 
10,684
 
 
4,743

Total assets less current liabilities
12,256
4,743


Net assets
12,256
4,743



Capital and reserves
12,256
4,743


Notes


General information

Nb: Capital Consulting Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11278660 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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NB: CAPITAL CONSULTING LIMITED
REGISTERED NUMBER: 11278660
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2025.




___________________________
Mr N Bolton
Director

 
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