IRIS Accounts Production v25.1.0.734 05715711 Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057157112024-02-29057157112025-02-28057157112024-03-012025-02-28057157112023-02-28057157112023-03-012024-02-29057157112024-02-2905715711ns15:EnglandWales2024-03-012025-02-2805715711ns14:PoundSterling2024-03-012025-02-2805715711ns10:Director12024-03-012025-02-2805715711ns10:Director22024-03-012025-02-2805715711ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2805715711ns10:SmallEntities2024-03-012025-02-2805715711ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2805715711ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2805715711ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2805715711ns10:FullAccounts2024-03-012025-02-2805715711ns10:OrdinaryShareClass12024-03-012025-02-2805715711ns10:OrdinaryShareClass22024-03-012025-02-2805715711ns10:CompanySecretary12024-03-012025-02-2805715711ns10:RegisteredOffice2024-03-012025-02-2805715711ns5:CurrentFinancialInstruments2025-02-2805715711ns5:CurrentFinancialInstruments2024-02-2905715711ns5:ShareCapital2025-02-2805715711ns5:ShareCapital2024-02-2905715711ns5:RetainedEarningsAccumulatedLosses2025-02-2805715711ns5:RetainedEarningsAccumulatedLosses2024-02-2905715711ns5:PlantMachinery2024-03-012025-02-2805715711ns5:MotorVehicles2024-03-012025-02-2805715711ns5:ComputerEquipment2024-03-012025-02-2805715711ns5:PlantMachinery2024-02-2905715711ns5:MotorVehicles2024-02-2905715711ns5:ComputerEquipment2024-02-2905715711ns5:PlantMachinery2025-02-2805715711ns5:MotorVehicles2025-02-2805715711ns5:ComputerEquipment2025-02-2805715711ns5:PlantMachinery2024-02-2905715711ns5:MotorVehicles2024-02-2905715711ns5:ComputerEquipment2024-02-2905715711ns10:OrdinaryShareClass12025-02-2805715711ns10:OrdinaryShareClass22025-02-28
















Nime Consulting Ltd

Financial Statements for the Year Ended 28 February 2025






Nime Consulting Ltd (Registered number: 05715711)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nime Consulting Ltd

Company Information
for the year ended 28 February 2025







DIRECTORS: Mr T Emin
Miss R Hoddinott





SECRETARY: Miss R Hoddinott





REGISTERED OFFICE: 33 Sixpenny Lane
Chalgrove
Oxfordshire
OX44 7YD





REGISTERED NUMBER: 05715711 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Nime Consulting Ltd (Registered number: 05715711)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,976 22,075

CURRENT ASSETS
Debtors 5 - 2,262
Cash at bank 27,462 42,339
27,462 44,601
CREDITORS
Amounts falling due within one year 6 11,595 17,351
NET CURRENT ASSETS 15,867 27,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,843

49,325

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 66,743 49,225
SHAREHOLDERS' FUNDS 66,843 49,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




Miss R Hoddinott - Director



Mr T Emin - Director


Nime Consulting Ltd (Registered number: 05715711)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Nime Consulting Ltd 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.

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.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 3,099 85,914 13,606 102,619
Additions 416 45,790 292 46,498
Disposals (649 ) - (1,262 ) (1,911 )
At 28 February 2025 2,866 131,704 12,636 147,206
DEPRECIATION
At 1 March 2024 2,445 64,586 13,513 80,544
Charge for year 310 16,779 180 17,269
Eliminated on disposal (324 ) - (1,259 ) (1,583 )
At 28 February 2025 2,431 81,365 12,434 96,230
NET BOOK VALUE
At 28 February 2025 435 50,339 202 50,976
At 29 February 2024 654 21,328 93 22,075

Nime Consulting Ltd (Registered number: 05715711)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 2,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 4,189 10,617
PAYE 60 68
VAT 5,795 4,677
Directors' current accounts 952 952
Accrued expenses 599 1,037
11,595 17,351

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
95 Ordinary £1 95 95
5 Ordinary A £1 5 5
100 100