1 April 2024 false No description of principal activity Taxfiler 2024.6 3741533business:PrivateLimitedCompanyLtd2024-04-012025-03-31 37415332024-03-31 37415332024-04-012025-03-31 3741533business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 3741533business:FilletedAccounts2024-04-012025-03-31 37415332025-03-31 3741533business:Director12024-04-012025-03-31 3741533business:Director22024-04-012025-03-31 3741533business:RegisteredOffice2024-04-012025-03-31 37415332024-03-31 3741533core:WithinOneYear2025-03-31 3741533core:WithinOneYear2024-03-31 3741533core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 3741533core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 3741533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 3741533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3741533core:PreviouslyStatedAmount2025-03-31 3741533core:PreviouslyStatedAmount2024-03-31 3741533business:SmallEntities2024-04-012025-03-31 3741533countries:EnglandWales2024-04-012025-03-31 3741533core:FurnitureFittings2024-03-31 3741533core:ComputerEquipment2024-03-31 3741533core:FurnitureFittings2025-03-31 3741533core:ComputerEquipment2025-03-31 37415332023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3741533 (England and Wales)
NLS Consulting Limited Unaudited accounts for the year ended 31 March 2025
NLS Consulting Limited Unaudited accounts Contents
Page
- 2 -
NLS Consulting Limited Company Information for the year ended 31 March 2025
Directors
Neil Simpson Lynn Simpson
Company Number
3741533 (England and Wales)
Registered Office
16 CHILLINGTON DRIVE DUDLEY WEST MIDLANDS DY1 2GB
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
- 3 -
NLS Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
663 
596 
Cash at bank and in hand
49,303 
21,833 
49,966 
22,429 
Creditors: amounts falling due within one year
(29,033)
(11,150)
Net current assets
20,933 
11,279 
Net assets
20,934 
11,280 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
20,634 
10,980 
Shareholders' funds
20,934 
11,280 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Neil Simpson Director Company Registration No. 3741533
- 4 -
NLS Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NLS Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 3741533. The registered office is 16 CHILLINGTON DRIVE, DUDLEY, WEST MIDLANDS, DY1 2GB.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,061 
1,493 
12,554 
At 31 March 2025
11,061 
1,493 
12,554 
Depreciation
At 1 April 2024
11,060 
1,493 
12,553 
At 31 March 2025
11,060 
1,493 
12,553 
Net book value
At 31 March 2025
1 
- 
1 
At 31 March 2024
1 
- 
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
663 
596 
- 5 -
NLS Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,032 
6,503 
Taxes and social security
19,619 
2,518 
Loans from directors
382 
2,129 
29,033 
11,150 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -