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REGISTERED NUMBER: 07754327 (England and Wales)




Report of the Director and

Unaudited Financial Statements for the Year Ended 31 August 2024

for


NATV Consulting Ltd


NATV Consulting Ltd (Registered number: 07754327)







Contents of the Financial Statements

for the Year Ended 31 August 2024





Page



Company Information  

1



Report of the Director  

2



Balance Sheet  

3



Notes to the Financial Statements  

5




NATV Consulting Ltd


Company Information

for the Year Ended 31 August 2024









DIRECTOR:

Mr Justus Oluwole Ogunsola







REGISTERED OFFICE:

3 CLICKERS MEWS


UPTON WAY


NORTHAMPTON


NORTHAMPSHIRE


NN5 4EE







REGISTERED NUMBER:

07754327 (England and Wales)







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


NATV Consulting Ltd (Registered number: 07754327)


Report of the Director

for the Year Ended 31 August 2024


The director presents his report with the financial statements of the company for the year ended 31 August 2024.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the provision of IT Support in Software and Hardware.

DIRECTOR

Mr Justus Oluwole Ogunsola held office during the whole of the period from 1 September 2023 to the date of this report.


His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:



31.8.24


1.9.23

Ordinary shares of £1 each

1,000


1,000




He did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Mr Justus Oluwole Ogunsola - Director



28 May 2025


NATV Consulting Ltd (Registered number: 07754327)


Balance Sheet

31 August 2024



31.8.24

31.8.23



Notes

£   

£   

£   

£   


FIXED ASSETS

Investments

4

56,841


56,841




CURRENT ASSETS

Debtors

5

-


9,825




CREDITORS

Amounts falling due within one year

6

30,097


36,512



NET CURRENT LIABILITIES

(30,097

)

(26,687

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

26,744


30,154




CREDITORS

Amounts falling due after more than one year

7

13,103


16,173



NET ASSETS

13,641


13,981




CAPITAL AND RESERVES

Called up share capital

1,000


1,000



Directors Loan

8

24,935


24,935



Retained earnings

8

(12,294

)

(11,954

)


SHAREHOLDERS' FUNDS

13,641


13,981




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 director acknowledges his 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.


NATV Consulting Ltd (Registered number: 07754327)


Balance Sheet - continued

31 August 2024



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 Statement of Income and Retained Earnings has not been delivered.  


The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:






Mr Justus Oluwole Ogunsola - Director



NATV Consulting Ltd (Registered number: 07754327)


Notes to the Financial Statements

for the Year Ended 31 August 2024


1.

STATUTORY INFORMATION



NATV 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.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 - 1 ).


4.

FIXED ASSET INVESTMENTS



Investments (neither listed nor unlisted) were as follows:


31.8.24


31.8.23

£   

£   



General Investments

56,841


56,841




NATV Consulting Ltd (Registered number: 07754327)


Notes to the Financial Statements - continued

for the Year Ended 31 August 2024


5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.8.24


31.8.23

£   

£   



Other debtors

-


9,825




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.8.24


31.8.23

£   

£   



Bank loans and overdrafts

30


7




Trade creditors

4,659


3,295




Director's Loan Account

20,257


(18,896

)



Corporation Tax Payable

5,151


5,151




Social security and other taxes

-


20,967




VAT

-


25,988



30,097


36,512




7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR



31.8.24


31.8.23

£   

£   



Bounced Back Loan

13,103


16,173




8.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 September 2023

(11,954

)

24,935


12,981




Deficit for the year

(340

)

(340

)



At 31 August 2024

(12,294

)

24,935


12,641