| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Period 24 August 2023 to 31 August 2024 |
| for |
| Ns Digital Consultancy Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Period 24 August 2023 to 31 August 2024 |
| for |
| Ns Digital Consultancy Ltd |
| Ns Digital Consultancy Ltd (Registered number: 15093649) |
| Contents of the Financial Statements |
| for the Period 24 August 2023 to 31 August 2024 |
| Page |
| Balance Sheet | 1 |
| Ns Digital Consultancy Ltd (Registered number: 15093649) |
| Balance Sheet |
| 31 August 2024 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Ns Digital Consultancy Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 August 2024: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Ns Digital Consultancy Ltd (Registered number: 15093649) |
| Balance Sheet - continued |
| 31 August 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
| During the year advances of £76,441 were made to the directors and these were repayable on demand. The directors paid for £3,000 of expenses on the company's behalf. The director was entitled to dividends of £37,500 and directors salary of £12,500. Interest in the sum of £586 was charged by the company at official HMC Rates. |
| The director acknowledges her 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 were approved by the director and authorised for issue on |