| Registered Number:13945967 |
For the period ended 29 March 2024
England and Wales
Unaudited Financial Statements
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
Nevsa Consulting Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,406
1,875
2
1,406
1,875
| 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
100
100
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. |
| 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 |
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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. |
Flat 17
Madison Apartments
17 Wyfold Road
London
SW6 6SE
| The presentation currency is £ sterling. |
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: |
Computer Equipment
| 2. Property, plant and equipment |
2,500
2,500
| Provision for depreciation and impairment |
625
Charge for period
469
1,094
1,406
1,875
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For the period ended 29 March 2024
Nevsa Consulting Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
44,719
27,000
69,877
-
27,000
114,596
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
9,478
-
| Taxation and social security |
95,862
20,281
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 |
Loaned
Repaid
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)
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