NGKWANSEE CONSULTANCY LIMITED

Company Registration Number:
12732421 (England and Wales)

Unaudited micro entity accounts for the year ended 08 July 2024

Period of accounts

Start date: 09 July 2023

End date: 08 July 2024

NGKWANSEE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 08 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NGKWANSEE CONSULTANCY LIMITED

Company Information

for the Period Ended 08 July 2024




Registered office: 20
Glebe Road
Stanmore
England
HA7 4EL
Company Registration Number: 12732421 (England and Wales)

NGKWANSEE CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 08 July 2024


2024
£

2023
£
Turnover 40,627 44,456
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 1,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,529 ) ( 9,891 )
Tax on Profit ( 3,439 ) ( 6,282 )
Profit or (Loss) for Period 14,659 26,783

NGKWANSEE CONSULTANCY LIMITED

Balance sheet

As at 08 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 51,920 42,104
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,439 ) ( 6,282 )
Net current assets (liabilities): 48,481 35,822
Total assets less current liabilities: 48,482 35,823
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 48,482 35,823
Capital and reserves: 48,482 35,823

NGKWANSEE CONSULTANCY LIMITED

Balance sheet continued

For the year ending 8 July 2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Fung Yee Karen Kwan
Status: Director

The notes form part of these financial statements

NGKWANSEE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 08 July 2024

  • 1. Employee Information

    Average number of employees: 1

NGKWANSEE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 08 July 2024

  • 2. Off balance sheet disclosure

    No