NADYA HICKEY CONSULTING LIMITED

Company Registration Number:
15285870 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

NADYA HICKEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NADYA HICKEY CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 214
Avondale
Ash Vale
Aldershot
England
GU12 5NQ
Company Registration Number: 15285870 (England and Wales)

NADYA HICKEY CONSULTING LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 46,906
Cash at bank and in hand: 5,873
Total current assets: 52,779
Creditors: amounts falling due within one year: 6 ( 18,418 )
Net current assets (liabilities): 34,361
Total assets less current liabilities: 34,361
Total net assets (liabilities): 34,361

The notes form part of these financial statements

NADYA HICKEY CONSULTING LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 34,360
Shareholders funds: 34,361

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Nadya Hickey
Status: Director

The notes form part of these financial statements

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represent the sales of services and good provided to customers during the accounting period excluded VAT

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends

13 months to
30 Nov 2024
£
Dividends paid 19,858

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to
30 Nov 2024
£
Trade debtors 23,906
Other debtors 23,000
Total 46,906

NADYA HICKEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Taxation and social security 17,818
Accruals and deferred income 600
Total 18,418