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REGISTERED NUMBER: 11650720 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31st October 2024

for

NEC Consulting Limited

NEC Consulting Limited (Registered number: 11650720)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Balance Sheet 1


NEC Consulting Limited (Registered number: 11650720)

Balance Sheet
31st October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 9,367 5,205

CURRENT ASSETS 151,630 69,535

CREDITORS
Amounts falling due within one year (55,813 ) (23,206 )
NET CURRENT ASSETS 95,817 46,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,184

51,534

CAPITAL AND RESERVES 105,184 51,534

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NEC Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11650720

Registered office: 14 Amber Heights
Ripley
Derbyshire
DE5 3SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2024 and 31st October 2023:

31.10.24 31.10.23
£    £   
K Goodall
Balance outstanding at start of year - -
Amounts advanced 9,000 -
Amounts repaid (9,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

NEC Consulting Limited (Registered number: 11650720)

Balance Sheet - continued
31st October 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st March 2025 and were signed by:





K Goodall - Director