NHKS CONSULTANTS LIMITED

Company Registration Number:
11023172 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NHKS CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NHKS CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: N SOLANKI
Registered office: 11
Highland Close
Bletchley
Milton Keynes
Buckinghamshire
England
MK3 7PF
Company Registration Number: 11023172 (England and Wales)

NHKS CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,310 80
Total fixed assets: 1,310 80
Current assets
Debtors: 5 152 152
Cash at bank and in hand: 5,540 8,969
Total current assets: 5,692 9,121
Creditors: amounts falling due within one year: 6 ( 3,647 ) ( 8,084 )
Net current assets (liabilities): 2,045 1,037
Total assets less current liabilities: 3,355 1,117
Creditors: amounts falling due after more than one year: 7 ( 2,428 ) ( 2,837 )
Total net assets (liabilities): 927 ( 1,720 )

The notes form part of these financial statements

NHKS CONSULTANTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 827 ( 1,820 )
Shareholders funds: 927 ( 1,720 )

For the year ending 30 September 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 22 June 2025
And Signed On Behalf Of The Board By:

Name: N SOLANKI
Status: Director

The notes form part of these financial statements

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 339 1,641 1,980
Additions - 1,875 1,875
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 339 3,516 3,855
Depreciation
At 01 October 2023 259 1,641 1,900
Charge for year 20 625 645
On disposals - - -
Other adjustments - - -
At 30 September 2024 279 2,266 2,545
Net book value
At 30 September 2024 60 1,250 1,310
At 30 September 2023 80 0 80

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 152 152
Total 152 152

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,031 616
Other creditors 2,616 7,468
Total 3,647 8,084

NHKS CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,428 2,837
Total 2,428 2,837