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Registered Number: 14596027
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2025

for

N&S CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,270  869 
Current assets 22,091  15,938 
Creditors: amount falling due within one year (18,728) (4,894)
Net current assets/(liabilities) 3,363  11,044 
Total assets less current liabilities 4,633  11,913 
Net assets/(liabilities) 4,633  11,913 
 
Capital and reserves 4,633  11,913 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Neil Spencer
Director

Date approved: 20 March 2025
1
Statutory Information
N&S CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14596027, registration address 88 Whitelady Rd White Lady Road, Plymstock, Plymouth, PL9 9GB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 February 2024   1,086      1,086 
Additions     719    719 
At 31 January 2025   1,086    719    1,805 
Depreciation
At 01 February 2024   217      217 
Charge for year   174    144    318 
At 31 January 2025   391    144    535 
Net book values
Closing balance as at 31 January 2025   695    575    1,270 
Opening balance as at 01 February 2024   869      869 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2