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Company Registration No. 12150530 (England and Wales)
NYN Consultants Limited Unaudited accounts for the year ended 31 August 2024
NYN Consultants Limited Unaudited accounts Contents
Page
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NYN Consultants Limited Company Information for the year ended 31 August 2024
Director
Mr. Nayankumar Narendrakumar Mistry
Company Number
12150530 (England and Wales)
Registered Office
Daniel Consultancy, Morritt House 54-60 Station Approach, South Ruislip Ruislip HA4 6SA United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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NYN Consultants Limited Accountants' report
Accountants' report to the director of NYN Consultants Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NYN Consultants Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NYN Consultants Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NYN Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NYN Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NYN Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NYN Consultants Limited. You consider that NYN Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NYN Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 16 April 2025
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NYN Consultants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,342 
14,097 
Cash at bank and in hand
320 
104 
10,662 
14,201 
Creditors: amounts falling due within one year
(180)
(180)
Net current assets
10,482 
14,021 
Total assets less current liabilities
10,482 
14,021 
Creditors: amounts falling due after more than one year
(10,835)
(14,042)
Net liabilities
(353)
(21)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(453)
(121)
Shareholders' funds
(353)
(21)
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr. Nayankumar Narendrakumar Mistry Director Company Registration No. 12150530
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NYN Consultants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NYN Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 12150530. The registered office is Daniel Consultancy,, Morritt House 54-60, Station Approach, South Ruislip, Ruislip, HA4 6SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,101 
At 31 August 2024
6,101 
Depreciation
At 1 September 2023
6,101 
At 31 August 2024
6,101 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,342 
14,097 
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NYN Consultants Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
180 
180 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,835 
14,042 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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