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REGISTERED NUMBER: SC238686 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

New Consensus Communications Ltd.

New Consensus Communications Ltd. (Registered number: SC238686)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


New Consensus Communications Ltd.

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Raymond Boyle





REGISTERED OFFICE: 25 Sandyford Place
Glasgow
G3 7NG





REGISTERED NUMBER: SC238686 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

New Consensus Communications Ltd. (Registered number: SC238686)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,320 1,649

CURRENT ASSETS
Debtors 5 76,129 86,869
Cash at bank 4,513 -
80,642 86,869
CREDITORS
Amounts falling due within one year 6 76,080 76,484
NET CURRENT ASSETS 4,562 10,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,882

12,034

CREDITORS
Amounts falling due after more than one
year

7

(4,395

)

(11,064

)

PROVISIONS FOR LIABILITIES 8 (330 ) (314 )
NET ASSETS 1,157 656

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 1,155 654
SHAREHOLDERS' FUNDS 1,157 656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

New Consensus Communications Ltd. (Registered number: SC238686)

Balance Sheet - continued
31 January 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Raymond Boyle - Director


New Consensus Communications Ltd. (Registered number: SC238686)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

New Consensus Communications Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 20% on reducing balance

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


New Consensus Communications Ltd. (Registered number: SC238686)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 3,821
DEPRECIATION
At 1 February 2024 2,172
Charge for year 329
At 31 January 2025 2,501
NET BOOK VALUE
At 31 January 2025 1,320
At 31 January 2024 1,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 32,280 30,010
Other debtors 43,849 56,859
76,129 86,869

New Consensus Communications Ltd. (Registered number: SC238686)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 14,424 9,871
Trade creditors - 2,067
Taxation and social security 58,856 62,046
Other creditors 2,800 2,500
76,080 76,484

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 4,395 11,064

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 330 314

Deferred
tax
£   
Balance at 1 February 2024 314
Provided during year 16
Balance at 31 January 2025 330

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
200 Ordinary £0.01 2 2

New Consensus Communications Ltd. (Registered number: SC238686)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Raymond Boyle
Balance outstanding at start of year 42,826 34,726
Amounts advanced - 8,100
Amounts repaid (13,010 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,816 42,826

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Raymond Boyle.