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Registered number: 08701802

NIC CONSULTANCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

NIC CONSULTANCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
N O'Brien
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08701802
BANKERS
HSBC Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

NIC CONSULTANCY LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NIC CONSULTANCY LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors36,4774,728
Cash at bank and in hand90,17891,970
96,65596,698
CREDITORS: Amounts falling due within one year41,046544
NET CURRENT ASSETS95,60996,154
TOTAL ASSETS LESS CURRENT LIABILITIES95,60996,154
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account95,59996,144
SHAREHOLDERS' FUNDS95,60996,154
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2025 and signed on their behalf by
.............................
N O'Brien
Director

NIC CONSULTANCY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account6,4774,728
6,4774,728
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control7272
Accruals974472
1,046544

NIC CONSULTANCY LIMITED

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010