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Nevsa Consulting Limited
Registered Number:13945967
For the period ended 29 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 March 2024
Nevsa Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13945967
As at 29 March 2024
Nevsa Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,406
1,875
2
1,406
1,875
Current assets
Trade and other receivables
27,000
114,596
3
128
Cash and cash equivalents
685
115,281
27,128
Trade and other payables: amounts falling due within one
year
(25,737)
(116,269)
4
1,391
(988)
Net current liabilities
Total assets less current liabilities
418
3,266
(267)
(356)
Provisions for liabilities
151
Net assets
2,910
Capital and reserves
Called up share capital
100
100
Retained earnings
51
2,810
151
2,910
Shareholders' funds
For the period ended 29 March 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 of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S A Y Khalil Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 29 March 2024
Nevsa Consulting Limited
Notes to the Financial Statements
Statutory Information
Nevsa Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13945967.
Registered address:
Flat 17
Madison Apartments
17 Wyfold Road
London
SW6 6SE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax from 1 August 2022.
Property, plant and equipment
Property, plant and equipment are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
2,500
At 29 March 2024
2,500
Provision for depreciation and impairment
At 01 April 2023
625
Charge for period
469
At 29 March 2024
1,094
At 29 March 2024
Net book value
1,406
At 31 March 2023
1,875
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5
For the period ended 29 March 2024
Nevsa Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
44,719
27,000
Other debtors
69,877
-
27,000
114,596
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9,478
-
Taxation and social security
95,862
20,281
Other creditors
10,929
5,456
116,269
25,737
Included within taxation and social security is corporation tax of £39,510 (2023: £14,281).
5. Related party transactions
Dividends of £79,000 were paid to the shareholders in the period.
The company is under the effective control of its director.
6. Directors advances and guarantees
At 01/04/2023
Loaned
Repaid
At 29/03/2024
£
£
£
£
S A Y Khalil
Loan by the director to the company
(52,245)
201
121,200
173,646
(52,245)
201
121,200
173,646
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3