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REGISTERED NUMBER: 12872352 (England and Wales)















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: Mr D K Nutman
Mrs L F Nutman





SECRETARY: Cornhill Services Limited





REGISTERED OFFICE: Monomark House
27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 12872352 (England and Wales)





ACCOUNTANTS: ILS Fiduciaries (IOM) Limited
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 4,358 8,714

CURRENT ASSETS
Debtors 5 52,107 32,251
Cash at bank 36,369 79,474
88,476 111,725
CREDITORS
Amounts falling due within one year 6 9,066 13,276
NET CURRENT ASSETS 79,410 98,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,768

107,163

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 83,766 107,161
SHAREHOLDERS' FUNDS 83,768 107,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





Mr D K Nutman - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2 (2023 - 2 ) .

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 1,764 12,009 13,773
DEPRECIATION
At 1 October 2023 706 4,353 5,059
Charge for year 353 4,003 4,356
At 30 September 2024 1,059 8,356 9,415
NET BOOK VALUE
At 30 September 2024 705 3,653 4,358
At 30 September 2023 1,058 7,656 8,714

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,979 1,260
Loan-Storm Digital Media Group 19,904 -
VAT 6,252 5,314
Accrued income 23,972 25,677
52,107 32,251

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 - 3,313
Shareholder loan account 676 676
Accruals 8,390 9,287
9,066 13,276

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: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

8. RESERVES
Retained
earnings
£   

At 1 October 2023 107,161
Deficit for the year (19,395 )
Dividends (4,000 )
At 30 September 2024 83,766

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.