2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13617403 bus:FullAccounts 2023-10-01 2024-09-30 13617403 bus:Micro-entities 2023-10-01 2024-09-30 13617403 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13617403 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13617403 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13617403 2023-10-01 2024-09-30 13617403 2024-09-30 13617403 bus:RegisteredOffice 2023-10-01 2024-09-30 13617403 core:WithinOneYear 2024-09-30 13617403 core:AfterOneYear 2024-09-30 13617403 2022-10-01 13617403 bus:Director1 2023-10-01 2024-09-30 13617403 bus:Director1 2024-09-30 13617403 bus:Director1 2022-10-01 2023-09-30 13617403 bus:CompanySecretary1 2023-10-01 2024-09-30 13617403 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13617403 2022-10-01 2023-09-30 13617403 2023-09-30 13617403 core:WithinOneYear 2023-09-30 13617403 core:AfterOneYear 2023-09-30 13617403 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13617403 core:FurnitureFittings 2023-10-01 2024-09-30 13617403 core:FurnitureFittings 2024-09-30 13617403 core:FurnitureFittings 2023-09-30 13617403 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 13617403 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 13617403 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13617403 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13617403 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13617403 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13617403 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13617403 core:Non-currentFinancialInstruments 2024-09-30 13617403 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13617403
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

NIA CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 284 
Current assets 18,278  25,392 
Creditors: amount falling due within one year (13,896) (10,445)
Net current assets/(liabilities) 4,382  14,947 
Total assets less current liabilities 4,382  15,231 
Accrued liabilities (200) (841)
Net assets/(liabilities) 4,182  14,390 
 
Capital and reserves 4,182  14,390 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Catherine Salisbury
Director

Date approved: 26 June 2025
1
Statutory Information
NIA CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13617403, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director advances and credit note

Please note the director has a loan of £54 owed by the director as of 30/09/2024 (£2,883.98 was owed to the director as of 30/09/2023).
2