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REGISTERED NUMBER: 07582584 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

NHM Consultants Limited

NHM Consultants Limited (Registered number: 07582584)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NHM Consultants Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr N H McKay





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: 32 Bramley Close
Kingswood
Wotton-under-Edge
Gloucestershire
GL12 8SF





REGISTERED NUMBER: 07582584 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

NHM Consultants Limited (Registered number: 07582584)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 881 -
Cash at bank 3,237 1,286
4,118 1,286
CREDITORS
Amounts falling due within one year 6 13,438 10,108
NET CURRENT LIABILITIES (9,320 ) (8,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,320

)

(8,822

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (9,420 ) (8,922 )
SHAREHOLDERS' FUNDS (9,320 ) (8,822 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





Mr N H McKay - Director


NHM Consultants Limited (Registered number: 07582584)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

NHM Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Going concern
The company continues to trade with the support of the director who does not envisage any going concern issues.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023 1,376
Disposals (550 )
At 30 September 2024 826
DEPRECIATION
At 1 October 2023 1,376
Eliminated on disposal (550 )
At 30 September 2024 826
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

NHM Consultants Limited (Registered number: 07582584)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 881 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 707 -
Directors' current accounts 12,011 9,388
Accrued expenses 720 720
13,438 10,108

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 (8,922 )
Deficit for the year (498 )
At 30 September 2024 (9,420 )

9. RELATED PARTY DISCLOSURES

During the year the director, Mr N H McKay, made net deposits to his account of £2,623. The balance on his account at 30th September 2024 was £12,011 in credit (2023 - £9,388).

10. ULTIMATE CONTROLLING PARTY

Mr N H McKay is the ultimate controlling party by virtue of his holding all of the company's issued share capital.