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Registered number: 04061383
New Business Model Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tony Dicker Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04061383
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 189
- 189
CURRENT ASSETS
Debtors 5 76 94
Cash at bank and in hand 1,238 2,052
1,314 2,146
Creditors: Amounts Falling Due Within One Year 6 (7,094 ) (7,086 )
NET CURRENT ASSETS (LIABILITIES) (5,780 ) (4,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,780 ) (4,751 )
NET LIABILITIES (5,780 ) (4,751 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (5,781 ) (4,752 )
SHAREHOLDERS' FUNDS (5,780) (4,751)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Reynolds
Director
09/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Business Model Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04061383 . The registered office is 46 Squitchey Lane, Summertown, Oxford, OX2 7LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 1,508 20,477 21,985
As at 31 October 2024 1,508 20,477 21,985
Depreciation
As at 1 November 2023 1,508 20,288 21,796
Provided during the period - 189 189
As at 31 October 2024 1,508 20,477 21,985
Net Book Value
As at 31 October 2024 - - -
As at 1 November 2023 - 189 189
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 76 94
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 795 795
Other creditors 6,299 6,291
7,094 7,086
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3