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Registration number: 08875406

Nick D Consultant Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Nick D Consultant Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Nick D Consultant Limited

Company Information

Director

Mr N Dudaniec

Registered office

11 Burlington Road
Manchester
M20 4PY

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Nick D Consultant Limited

(Registration number: 08875406)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

344

741

Current assets

 

Debtors

5

3,900

-

Cash at bank and in hand

 

261

263

 

4,161

263

Creditors: Amounts falling due within one year

6

(19,419)

(11,495)

Net current liabilities

 

(15,258)

(11,232)

Net liabilities

 

(14,914)

(10,491)

Capital and reserves

 

Called up share capital

11

11

Retained earnings

(14,925)

(10,502)

Shareholders' deficit

 

(14,914)

(10,491)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

.........................................
Mr N Dudaniec
Director

   
     
 

Nick D Consultant Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Burlington Road
Manchester
M20 4PY

These financial statements were authorised for issue by the director on 17 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director consider it appropriate to prepare the financial statements on the going concern basis as he will continue to support the company and ensure it is able to meet its liabilities as he fall due.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Office equipment

33% on cost

Furniture and fittings

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Nick D Consultant Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 March 2024

553

4,113

1,330

5,996

At 28 February 2025

553

4,113

1,330

5,996

Depreciation

At 1 March 2024

381

4,113

761

5,255

Charge for the year

172

-

225

397

At 28 February 2025

553

4,113

986

5,652

Carrying amount

At 28 February 2025

-

-

344

344

At 29 February 2024

172

-

569

741

5

Debtors

Current

2025
£

2024
£

Trade debtors

3,900

-

 

3,900

-

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

1,874

677

Other creditors

17,545

10,818

19,419

11,495