2023-09-122024-09-302024-09-30false15134241N2 Technology Consulting Ltd2025-05-22falseiso4217:GBPxbrli:pure151342412023-09-12151342412024-09-30151342412023-09-122024-09-30151342412023-09-11151342412023-09-11151342412023-09-112023-09-1115134241bus:SmallEntities2023-09-122024-09-3015134241bus:AuditExempt-NoAccountantsReport2023-09-122024-09-3015134241bus:FullAccounts2023-09-122024-09-3015134241bus:PrivateLimitedCompanyLtd2023-09-122024-09-3015134241core:WithinOneYear2024-09-3015134241core:AfterOneYear2024-09-3015134241core:WithinOneYear2023-09-1115134241core:AfterOneYear2023-09-1115134241core:ShareCapital2024-09-3015134241core:SharePremium2024-09-3015134241core:RevaluationReserve2024-09-3015134241core:OtherReservesSubtotal2024-09-3015134241core:RetainedEarningsAccumulatedLosses2024-09-3015134241core:ShareCapital2023-09-1115134241core:SharePremium2023-09-1115134241core:RevaluationReserve2023-09-1115134241core:OtherReservesSubtotal2023-09-1115134241core:RetainedEarningsAccumulatedLosses2023-09-1115134241core:LandBuildings2024-09-3015134241core:PlantMachinery2024-09-3015134241core:Vehicles2024-09-3015134241core:FurnitureFittings2024-09-3015134241core:OfficeEquipment2024-09-3015134241core:NetGoodwill2024-09-3015134241core:IntangibleAssetsOtherThanGoodwill2024-09-3015134241core:ListedExchangeTraded2024-09-3015134241core:UnlistedNon-exchangeTraded2024-09-3015134241core:LandBuildings2023-09-1115134241core:PlantMachinery2023-09-1115134241core:Vehicles2023-09-1115134241core:FurnitureFittings2023-09-1115134241core:OfficeEquipment2023-09-1115134241core:NetGoodwill2023-09-1115134241core:IntangibleAssetsOtherThanGoodwill2023-09-1115134241core:ListedExchangeTraded2023-09-1115134241core:UnlistedNon-exchangeTraded2023-09-1115134241core:LandBuildings2023-09-122024-09-3015134241core:PlantMachinery2023-09-122024-09-3015134241core:Vehicles2023-09-122024-09-3015134241core:FurnitureFittings2023-09-122024-09-3015134241core:OfficeEquipment2023-09-122024-09-3015134241core:NetGoodwill2023-09-122024-09-3015134241core:IntangibleAssetsOtherThanGoodwill2023-09-122024-09-3015134241core:ListedExchangeTraded2023-09-122024-09-3015134241core:UnlistedNon-exchangeTraded2023-09-122024-09-3015134241core:MoreThanFiveYears2023-09-122024-09-3015134241core:Non-currentFinancialInstruments2024-09-3015134241core:Non-currentFinancialInstruments2023-09-1115134241dpl:CostSales2023-09-122024-09-3015134241dpl:DistributionCosts2023-09-122024-09-3015134241core:LandBuildings2023-09-122024-09-3015134241core:PlantMachinery2023-09-122024-09-3015134241core:Vehicles2023-09-122024-09-3015134241core:FurnitureFittings2023-09-122024-09-3015134241core:OfficeEquipment2023-09-122024-09-3015134241dpl:AdministrativeExpenses2023-09-122024-09-3015134241core:NetGoodwill2023-09-122024-09-3015134241core:IntangibleAssetsOtherThanGoodwill2023-09-122024-09-3015134241dpl:GroupUndertakings2023-09-122024-09-3015134241dpl:ParticipatingInterests2023-09-122024-09-3015134241dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-122024-09-3015134241core:ListedExchangeTraded2023-09-122024-09-3015134241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-122024-09-3015134241core:UnlistedNon-exchangeTraded2023-09-122024-09-3015134241dpl:CostSales2023-09-112023-09-1115134241dpl:DistributionCosts2023-09-112023-09-1115134241core:LandBuildings2023-09-112023-09-1115134241core:PlantMachinery2023-09-112023-09-1115134241core:Vehicles2023-09-112023-09-1115134241core:FurnitureFittings2023-09-112023-09-1115134241core:OfficeEquipment2023-09-112023-09-1115134241dpl:AdministrativeExpenses2023-09-112023-09-1115134241core:NetGoodwill2023-09-112023-09-1115134241core:IntangibleAssetsOtherThanGoodwill2023-09-112023-09-1115134241dpl:GroupUndertakings2023-09-112023-09-1115134241dpl:ParticipatingInterests2023-09-112023-09-1115134241dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-112023-09-1115134241core:ListedExchangeTraded2023-09-112023-09-1115134241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-112023-09-1115134241core:UnlistedNon-exchangeTraded2023-09-112023-09-1115134241core:NetGoodwill2024-09-3015134241core:IntangibleAssetsOtherThanGoodwill2024-09-3015134241core:LandBuildings2024-09-3015134241core:PlantMachinery2024-09-3015134241core:Vehicles2024-09-3015134241core:FurnitureFittings2024-09-3015134241core:OfficeEquipment2024-09-3015134241core:AfterOneYear2024-09-3015134241core:WithinOneYear2024-09-3015134241core:ListedExchangeTraded2024-09-3015134241core:UnlistedNon-exchangeTraded2024-09-3015134241core:ShareCapital2024-09-3015134241core:SharePremium2024-09-3015134241core:RevaluationReserve2024-09-3015134241core:OtherReservesSubtotal2024-09-3015134241core:RetainedEarningsAccumulatedLosses2024-09-3015134241core:NetGoodwill2023-09-1115134241core:IntangibleAssetsOtherThanGoodwill2023-09-1115134241core:LandBuildings2023-09-1115134241core:PlantMachinery2023-09-1115134241core:Vehicles2023-09-1115134241core:FurnitureFittings2023-09-1115134241core:OfficeEquipment2023-09-1115134241core:AfterOneYear2023-09-1115134241core:WithinOneYear2023-09-1115134241core:ListedExchangeTraded2023-09-1115134241core:UnlistedNon-exchangeTraded2023-09-1115134241core:ShareCapital2023-09-1115134241core:SharePremium2023-09-1115134241core:RevaluationReserve2023-09-1115134241core:OtherReservesSubtotal2023-09-1115134241core:RetainedEarningsAccumulatedLosses2023-09-1115134241core:NetGoodwill2023-09-1115134241core:IntangibleAssetsOtherThanGoodwill2023-09-1115134241core:LandBuildings2023-09-1115134241core:PlantMachinery2023-09-1115134241core:Vehicles2023-09-1115134241core:FurnitureFittings2023-09-1115134241core:OfficeEquipment2023-09-1115134241core:AfterOneYear2023-09-1115134241core:WithinOneYear2023-09-1115134241core:ListedExchangeTraded2023-09-1115134241core:UnlistedNon-exchangeTraded2023-09-1115134241core:ShareCapital2023-09-1115134241core:SharePremium2023-09-1115134241core:RevaluationReserve2023-09-1115134241core:OtherReservesSubtotal2023-09-1115134241core:RetainedEarningsAccumulatedLosses2023-09-1115134241core:AfterOneYear2023-09-122024-09-3015134241core:WithinOneYear2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:CostValuation2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-122024-09-3015134241core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3015134241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3015134241core:Non-currentFinancialInstrumentscore:CostValuation2023-09-1115134241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-1115134241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-1115134241bus:Director12023-09-122024-09-30

N2 Technology Consulting Ltd

Registered Number
15134241
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

N2 Technology Consulting Ltd
Company Information
for the period from 12 September 2023 to 30 September 2024

Director

Nimesh Francis

Registered Address

146 Weald Lane
Harrow
HA3 5HA

Registered Number

15134241 (England and Wales)
N2 Technology Consulting Ltd
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Current assets
Debtors38,849
Cash at bank and on hand5,349
14,198
Creditors amounts falling due within one year4(20,803)
Net current assets (liabilities)(6,605)
Total assets less current liabilities(6,605)
Net assets(6,605)
Capital and reserves
Called up share capital1
Profit and loss account(6,606)
Shareholders' funds(6,605)
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
Nimesh Francis
Director
Registered Company No. 15134241
N2 Technology Consulting Ltd
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated on 12.09.2023 and commenced its trading from 01.12.2023.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

2024
Average number of employees during the year3
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,656
Other debtors7,193
Total8,849
4.Creditors: amounts due within one year

2024

£
Taxation and social security4,362
Other creditors15,481
Accrued liabilities and deferred income960
Total20,803