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Registered Number: 11625118
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

NUTRITION & FOOD TECHNICAL CONSULTANCY LIMITED

Director Nadia Hasan
Registered Number 11625118
Registered Office 64 Brearley Avenue
Oldbrook
Milton Keynes
MK6 2UF
Accountants Ray Accountancy Limited (Chartered Accountants)
Suite 132, Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
MK14 6GD
1
  2024   2023
    £ £   £ £
Fixed assets   2,555      5,110 
Current assets 20,217      13,663   
Creditors: amount falling due within one year (21,698)     (17,259)  
Net current assets   (1,481)     (3,596)
Total assets less current liabilities   1,074      1,514 
Net assets   1,074      1,514 
 

         
Capital and reserves   1,074      1,514 
 
NOTES TO THE ACCOUNTS

General Information
Nutrition & Food Technical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11625118, registration address 64 Brearley Avenue, Oldbrook, Milton Keynes, MK6 2UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 10,220    10,220 
Additions  
Disposals  
At 31 October 2024 10,220    10,220 
Depreciation
At 01 November 2023 5,110    5,110 
Charge for year 2,555    2,555 
On disposals  
At 31 October 2024 7,665    7,665 
Net book values
Closing balance as at 31 October 2024 2,555    2,555 
Opening balance as at 01 November 2023 5,110    5,110 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 16 June 2025 and were signed by:


--------------------------------
Nadia Hasan
Director
2