1 November 2023 false Taxfiler 2024.6 12239824business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122398242023-10-31 122398242023-11-012024-10-31 12239824business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12239824business:FilletedAccounts2023-11-012024-10-31 122398242024-10-31 12239824business:Director12023-11-012024-10-31 12239824business:RegisteredOffice2023-11-012024-10-31 122398242023-10-31 12239824core:WithinOneYear2024-10-31 12239824core:WithinOneYear2023-10-31 12239824core:AfterOneYear2024-10-31 12239824core:AfterOneYear2023-10-31 12239824countries:EnglandWales2023-11-012024-10-31 122398242022-11-012023-10-31 12239824business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12239824 (England and Wales)
Northumberland Consulting Ltd Unaudited accounts for the year ended 31 October 2024
Northumberland Consulting Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
Northumberland Consulting Ltd Company Information for the year ended 31 October 2024
Director
Govind Singh Bhalla
Company Number
12239824 (England and Wales)
Registered Office
69 SLOUGH ROAD DATCHET SLOUGH SL3 9AL ENGLAND
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
- 3 -
Northumberland Consulting Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
17,687 
13,641 
Creditors: amounts falling due within one year
(35,553)
(10,947)
Net current (liabilities)/assets
(17,866)
2,694 
Total assets less current liabilities
(17,866)
2,694 
Creditors: amounts falling due after more than one year
20,914 
- 
Net assets
3,048 
2,694 
Capital and reserves
3,048 
2,694 
NOTES TO THE ACCOUNTS
1 Statutory information
Northumberland Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12239824. The registered office is 69 SLOUGH ROAD, DATCHET, SLOUGH, SL3 9AL, ENGLAND.
2 Director's advances, credit and guarantees
During prior year end, the company made a short-term loan to a director amounting to £20,015, which was paid off in the 9 months after year end. Interest charged at the rate of 4.5% per annum is payable half-yearly and Section 455 tax has been declared on the remaining loan.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
Govind Singh Bhalla Director Company Registration No. 12239824
- 4 -