Newlands Business Consultants Limited Filleted Accounts Cover
Newlands Business Consultants Limited
Company No. 14519397
Information for Filing with The Registrar
31 December 2024
Newlands Business Consultants Limited Balance Sheet Registrar
at
31 December 2024
Company No.
14519397
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
578868
578868
Current assets
Cash at bank and in hand
4,1205,710
4,1205,710
Creditors: Amount falling due within one year
5
(3,271)
(4,498)
Net current assets
8491,212
Total assets less current liabilities
1,4272,080
Net assets
1,4272,080
Capital and reserves
Called up share capital
103103
Profit and loss account
7
1,3241,977
Total equity
1,4272,080
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 April 2025 and signed on its behalf by:
I.C. Parker
Director
01 April 2025
Newlands Business Consultants Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Newlands Business Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14519397
Its registered office is:
1 The Mews
Little Brunswick Street
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% straight line
Taxation
Income tax expense represents the sum of the tax currently payable.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
1,1581,158
At 31 December 2024
1,1581,158
Depreciation
At 1 January 2024
290290
Charge for the year
290290
At 31 December 2024
580580
Net book values
At 31 December 2024
578578
At 31 December 2023
868
868
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
500
832
Loans from directors
353247
Other creditors
2,0003,000
Accruals and deferred income
418419
3,2714,498
6
Share Capital
100 Ordinary Shares of £1.00 each, 1 Ordinary A Share of £1.00, 1 Ordinary B Share of £1.00 and 1 Ordinary C Share of £1.00 were called up and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
2,000
2,000
2,000
2,000
Dividends by type:
Equity dividends
2,0002,000
2,000
2,000
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