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Registered Number: 07860858
England and Wales

 

 

 

NKD CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Director Nicholas Kenneth Drayton
Registered Number 07860858
Registered Office 98 Benhurst Gardens
South Croydon
CR2 8NU
1
  2022   2021
    £ £   £ £
Current assets 60,241      58,771   
Creditors: amount falling due within one year (42,107)     (41,804)  
Net current assets   18,134      16,967 
Total assets less current liabilities   18,134      16,967 
Creditors: amount falling due after more than one year   (16,327)     (16,327)
Net assets   1,807      640 
 

         
Capital and reserves   1,807      640 
 
NOTES TO THE ACCOUNTS

General Information
NKD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07860858, registration address 98 Benhurst Gardens, South Croydon, CR2 8NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

3.

Loan to Director – Interest on Loan to Participator

The company has made a loan of £60,240.99 including interest to its sole director Nicholas which remains outstanding at year-end. Interest is charged annually at 2.5% in line with the rate provided by HMRC. The loan is unsecured and repayable on demand.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 April 2025 and were signed by:


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Nicholas Kenneth Drayton
Director
2