15044173falsemanagement consultants2023-08-022024-08-31http://www.companieshouse.gov.uk/2023-08-01http://www.companieshouse.gov.uk/cd:Director12023-08-022024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-022024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-022024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-022024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2023-08-022024-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-022024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-022024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-022024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15044173

Neil Duncan Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2024

Prepared By:
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Neil Duncan Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2024
DIRECTORS
Neil Duncan
REGISTERED OFFICE
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15044173
ACCOUNTANTS
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Neil Duncan Limited

ACCOUNTS
FOR THE396 DAY PERIODENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Neil Duncan Limited

BALANCE SHEET AT 31/08/2024
2024
Notes£
CURRENT ASSETS
Debtors325,296
Cash at bank and in hand5,110
30,406
CREDITORS: Amounts falling due within one year430,174
NET CURRENT ASSETS232
TOTAL ASSETS LESS CURRENT LIABILITIES232
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account231
SHAREHOLDERS' FUNDS232
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2025 and signed on their behalf by
.............................
Neil Duncan
Director

Neil Duncan Limited

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
Other debtors25,296
25,296
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax29,174
Accruals1,000
30,174

Neil Duncan Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1