Company Registration No. 13701167 (England and Wales)
NATIONWIDE CONSULTING LTD
Unaudited accounts
for the year ended 30 October 2024
NATIONWIDE CONSULTING LTD
Unaudited accounts
Contents
NATIONWIDE CONSULTING LTD
Company Information
for the year ended 30 October 2024
Company Number
13701167 (England and Wales)
Registered Office
5300 LAKESIDE
CHEADLE ROYAL BUSINESS PARK
CHEADLE
GREATER MANCHESTER
SK8 3GP
ENGLAND
Accountants
AXT Accountants
5300 Lakeside
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3GP
NATIONWIDE CONSULTING LTD
Statement of financial position
as at 30 October 2024
Cash at bank and in hand
2,886
1,209
Creditors: amounts falling due within one year
581
6,957
Net current assets
49,235
8,166
Total assets less current liabilities
50,127
8,394
Creditors: amounts falling due after more than one year
(25,244)
(14,600)
Net assets/(liabilities)
24,883
(6,206)
Called up share capital
100
100
Profit and loss account
24,783
(6,306)
Shareholders' funds
24,883
(6,206)
For the year ending 30 October 2024 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 director acknowledges her 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
HILARY MADELEY
Director
Company Registration No. 13701167
NATIONWIDE CONSULTING LTD
Notes to the Accounts
for the year ended 30 October 2024
NATIONWIDE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13701167. The registered office is 5300 LAKESIDE, CHEADLE ROYAL BUSINESS PARK, CHEADLE, GREATER MANCHESTER, SK8 3GP, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2023
-
341
341
At 30 October 2024
250
1,221
1,471
At 31 October 2023
-
113
113
Charge for the year
63
403
466
At 30 October 2024
63
516
579
At 30 October 2024
187
705
892
At 30 October 2023
-
228
228
Amounts falling due within one year
NATIONWIDE CONSULTING LTD
Notes to the Accounts
for the year ended 30 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,597
1,831
Loans from directors
(18,178)
(8,788)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
25,244
14,600
8
Average number of employees
During the year the average number of employees was 8 (2023: 2).