2024-01-012024-12-312024-12-31false11119144NB CONSULTING SERVICES LTD2025-05-2786900falseiso4217:GBPxbrli:pure111191442024-01-01111191442024-12-31111191442024-01-012024-12-31111191442023-01-01111191442023-12-31111191442023-01-012023-12-3111119144bus:SmallEntities2024-01-012024-12-3111119144bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111119144bus:AbridgedAccounts2024-01-012024-12-3111119144bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111119144core:WithinOneYear2024-12-3111119144core:AfterOneYear2024-12-3111119144core:WithinOneYear2023-12-3111119144core:AfterOneYear2023-12-3111119144core:ShareCapital2024-12-3111119144core:SharePremium2024-12-3111119144core:RevaluationReserve2024-12-3111119144core:OtherReservesSubtotal2024-12-3111119144core:RetainedEarningsAccumulatedLosses2024-12-3111119144core:ShareCapital2023-12-3111119144core:SharePremium2023-12-3111119144core:RevaluationReserve2023-12-3111119144core:OtherReservesSubtotal2023-12-3111119144core:RetainedEarningsAccumulatedLosses2023-12-3111119144core:LandBuildings2024-12-3111119144core:PlantMachinery2024-12-3111119144core:Vehicles2024-12-3111119144core:FurnitureFittings2024-12-3111119144core:OfficeEquipment2024-12-3111119144core:NetGoodwill2024-12-3111119144core:IntangibleAssetsOtherThanGoodwill2024-12-3111119144core:ListedExchangeTraded2024-12-3111119144core:UnlistedNon-exchangeTraded2024-12-3111119144core:LandBuildings2023-12-3111119144core:PlantMachinery2023-12-3111119144core:Vehicles2023-12-3111119144core:FurnitureFittings2023-12-3111119144core:OfficeEquipment2023-12-3111119144core:NetGoodwill2023-12-3111119144core:IntangibleAssetsOtherThanGoodwill2023-12-3111119144core:ListedExchangeTraded2023-12-3111119144core:UnlistedNon-exchangeTraded2023-12-3111119144core:LandBuildings2024-01-012024-12-3111119144core:PlantMachinery2024-01-012024-12-3111119144core:Vehicles2024-01-012024-12-3111119144core:FurnitureFittings2024-01-012024-12-3111119144core:OfficeEquipment2024-01-012024-12-3111119144core:NetGoodwill2024-01-012024-12-3111119144core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3111119144core:ListedExchangeTraded2024-01-012024-12-3111119144core:UnlistedNon-exchangeTraded2024-01-012024-12-3111119144core:MoreThanFiveYears2024-01-012024-12-3111119144core:Non-currentFinancialInstruments2024-12-3111119144core:Non-currentFinancialInstruments2023-12-3111119144dpl:CostSales2024-01-012024-12-3111119144dpl:DistributionCosts2024-01-012024-12-3111119144core:LandBuildings2024-01-012024-12-3111119144core:PlantMachinery2024-01-012024-12-3111119144core:Vehicles2024-01-012024-12-3111119144core:FurnitureFittings2024-01-012024-12-3111119144core:OfficeEquipment2024-01-012024-12-3111119144dpl:AdministrativeExpenses2024-01-012024-12-3111119144core:NetGoodwill2024-01-012024-12-3111119144core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3111119144dpl:GroupUndertakings2024-01-012024-12-3111119144dpl:ParticipatingInterests2024-01-012024-12-3111119144dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3111119144core:ListedExchangeTraded2024-01-012024-12-3111119144dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3111119144core:UnlistedNon-exchangeTraded2024-01-012024-12-3111119144dpl:CostSales2023-01-012023-12-3111119144dpl:DistributionCosts2023-01-012023-12-3111119144core:LandBuildings2023-01-012023-12-3111119144core:PlantMachinery2023-01-012023-12-3111119144core:Vehicles2023-01-012023-12-3111119144core:FurnitureFittings2023-01-012023-12-3111119144core:OfficeEquipment2023-01-012023-12-3111119144dpl:AdministrativeExpenses2023-01-012023-12-3111119144core:NetGoodwill2023-01-012023-12-3111119144core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111119144dpl:GroupUndertakings2023-01-012023-12-3111119144dpl:ParticipatingInterests2023-01-012023-12-3111119144dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111119144core:ListedExchangeTraded2023-01-012023-12-3111119144dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111119144core:UnlistedNon-exchangeTraded2023-01-012023-12-3111119144core:NetGoodwill2024-12-3111119144core:IntangibleAssetsOtherThanGoodwill2024-12-3111119144core:LandBuildings2024-12-3111119144core:PlantMachinery2024-12-3111119144core:Vehicles2024-12-3111119144core:FurnitureFittings2024-12-3111119144core:OfficeEquipment2024-12-3111119144core:AfterOneYear2024-12-3111119144core:WithinOneYear2024-12-3111119144core:ListedExchangeTraded2024-12-3111119144core:UnlistedNon-exchangeTraded2024-12-3111119144core:ShareCapital2024-12-3111119144core:SharePremium2024-12-3111119144core:RevaluationReserve2024-12-3111119144core:OtherReservesSubtotal2024-12-3111119144core:RetainedEarningsAccumulatedLosses2024-12-3111119144core:NetGoodwill2023-12-3111119144core:IntangibleAssetsOtherThanGoodwill2023-12-3111119144core:LandBuildings2023-12-3111119144core:PlantMachinery2023-12-3111119144core:Vehicles2023-12-3111119144core:FurnitureFittings2023-12-3111119144core:OfficeEquipment2023-12-3111119144core:AfterOneYear2023-12-3111119144core:WithinOneYear2023-12-3111119144core:ListedExchangeTraded2023-12-3111119144core:UnlistedNon-exchangeTraded2023-12-3111119144core:ShareCapital2023-12-3111119144core:SharePremium2023-12-3111119144core:RevaluationReserve2023-12-3111119144core:OtherReservesSubtotal2023-12-3111119144core:RetainedEarningsAccumulatedLosses2023-12-3111119144core:NetGoodwill2023-01-0111119144core:IntangibleAssetsOtherThanGoodwill2023-01-0111119144core:LandBuildings2023-01-0111119144core:PlantMachinery2023-01-0111119144core:Vehicles2023-01-0111119144core:FurnitureFittings2023-01-0111119144core:OfficeEquipment2023-01-0111119144core:AfterOneYear2023-01-0111119144core:WithinOneYear2023-01-0111119144core:ListedExchangeTraded2023-01-0111119144core:UnlistedNon-exchangeTraded2023-01-0111119144core:ShareCapital2023-01-0111119144core:SharePremium2023-01-0111119144core:RevaluationReserve2023-01-0111119144core:OtherReservesSubtotal2023-01-0111119144core:RetainedEarningsAccumulatedLosses2023-01-0111119144core:AfterOneYear2024-01-012024-12-3111119144core:WithinOneYear2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3111119144core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3111119144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3111119144core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3111119144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3111119144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3111119144bus:Director12024-01-012024-12-31

NB CONSULTING SERVICES LTD

Registered Number
11119144
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

NB CONSULTING SERVICES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Nicola Kusi Acheampong

Registered Address

14 Boundary Court Snells Park
Edmonton
N18 2TB

Registered Number

11119144 (England and Wales)
NB CONSULTING SERVICES LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,443813
Cash at bank and on hand4,58116,627
4,62417,440
Creditors amounts falling due within one year5(3,315)(3,315)
Net current assets (liabilities)1,30914,125
Total assets less current liabilities1,30914,125
Creditors amounts falling due after one year6(5,916)(18,414)
Net assets(4,607)(4,289)
Capital and reserves
Called up share capital100100
Profit and loss account(4,707)(4,389)
Shareholders' funds(4,607)(4,289)
The financial statements were approved and authorised for issue by the Director on 27 May 2025, and are signed on its behalf by:
Nicola Kusi Acheampong
Director
Registered Company No. 11119144
NB CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 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.
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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors43813
Total43813
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,3153,315
Total3,3153,315
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,91618,414
Total5,91618,414