| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2024 |
| for |
| David Nutman Consulting Ltd. |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2024 |
| for |
| David Nutman Consulting Ltd. |
| David Nutman Consulting Ltd. (Registered number: 12872352) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| David Nutman Consulting Ltd. |
| Company Information |
| for the Year Ended 30 September 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| First Floor, Millennium House |
| Victoria Road, Douglas |
| Isle of Man |
| IM2 4RW |
| David Nutman Consulting Ltd. (Registered number: 12872352) |
| Balance Sheet |
| 30 September 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| David Nutman Consulting Ltd. (Registered number: 12872352) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2024 |
| 1. | STATUTORY INFORMATION |
| David Nutman Consulting Ltd. is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Depreciation is provided so as to write off the cost of assets on a straight-line basis over its estimated useful life. Depreciation is charged in full in the year of purchase and no depreciation is charged in the year of disposal. |
| Computer equipment: 33.3% |
| Office furniture: 20% |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| David Nutman Consulting Ltd. (Registered number: 12872352) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 October 2023 |
| and 30 September 2024 |
| DEPRECIATION |
| At 1 October 2023 |
| Charge for year |
| At 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| At 30 September 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Prepayments |
| Loan-Storm Digital Media Group | 19,904 | - |
| VAT |
| Accrued income |
| The company made a loan to Storm Digital Media Group Ltd on 3 November 2023. The loan is unsecured, interest is charged at Bank Base Lending Rate +1% and is repayable on 2 May 2025. |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Shareholder loan account | 676 | 676 |
| Accruals |
| The loan from the shareholder is unsecured, interest-free and without a specified repayment date. |
| David Nutman Consulting Ltd. (Registered number: 12872352) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2024 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary A | £1 | 1 | 1 |
| Ordinary B | £1 | 1 | 1 |
| 2 | 2 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 October 2023 |
| Deficit for the year | ( |
) |
| Dividends | ( |
) |
| At 30 September 2024 |
| 9. | RELATED PARTY DISCLOSURES |
| Mr D K Nutman |
| Shareholder Loan |
| 2024 | 2023 |
| £ | £ |
| Amount due to related party at the balance sheet date | 676 | - |
| Storm Digital Media Group Ltd |
| A company owned by a relative of the directors. |
| A loan of £19,424 was made to the company on 3 November 2023. An interest payment of £607 was paid on 8 May 2024. |
| 2024 | 2023 |
| £ | £ |
| Amount due from related party at the balance sheet date | 19,904 | - |
| 10. | POST BALANCE SHEET EVENTS |
| The effect of events relating to the year ended 30 September 2024, which occurred before the date of approval of the financial statements by the directors, have been included to the extent required to show a true and fair view of the state of affairs at 30 September 2024 and of the results of the year ended on that date. |