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Northbourne Consulting Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

Northbourne Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 12077628.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 2,018.90 417.00
Current assets 171,237.42 96,802.00
Prepayments and accrued income 332.58 0.00
Creditors: amounts falling due within one year (40,606.88) (16,984.00)
Net current assets / (liabilities) 130,963.12 79,818.00
Total assets less current liabilities 132,982.02 80,235.00
Accruals and deferred income (34.00) 0.00
Net assets 132,948.02 80,235.00
Capital and reserves 132,948.02 80,235.00

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Martin Evans
17 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year, the company made an advance of £30,019 to 'Mr M Evans', Director. This was fully repaid on 13/04/25.