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
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
NLS Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,303
21,833
Creditors: amounts falling due within one year
(29,033)
(11,150)
Net current assets
20,933
11,279
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
NLS Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 1 April 2024
11,060
1,493
12,553
At 31 March 2025
11,060
1,493
12,553
Amounts falling due within one year
NLS Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,619
2,518
Loans from directors
382
2,129
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Average number of employees
During the year the average number of employees was 1 (2024: 1).