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REGISTERED NUMBER: 12836247 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

NMG Consulting Ltd

NMG Consulting Ltd (Registered number: 12836247)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NMG Consulting Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: N Goddard
S Goddard





REGISTERED OFFICE: 27 Strawberry Hill
Locks Heath
Southampton
Hampshire
SO31 7ES





REGISTERED NUMBER: 12836247 (England and Wales)





ACCOUNTANTS: PD Accountancy Services Ltd
1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED

NMG Consulting Ltd (Registered number: 12836247)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,160 1,547

CURRENT ASSETS
Debtors 5 45 10,908
Cash at bank 41,305 33,359
41,350 44,267
CREDITORS
Amounts falling due within one year 6 618 618
NET CURRENT ASSETS 40,732 43,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,892

45,196

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 41,891 45,195
SHAREHOLDERS' FUNDS 41,892 45,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:



N Goddard - Director



S Goddard - Director


NMG Consulting Ltd (Registered number: 12836247)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

NMG Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

NMG Consulting Ltd (Registered number: 12836247)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 2,744
DEPRECIATION
At 1 September 2023 1,197
Charge for year 387
At 31 August 2024 1,584
NET BOOK VALUE
At 31 August 2024 1,160
At 31 August 2023 1,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Directors' current accounts - 10,864
Prepayments 45 44
45 10,908

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 18 18
Social security and other taxes 180 180
Accrued expenses 420 420
618 618

7. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by N Goddard by virtue of their 100% holding in the issued share capital of the company.