Registration number:
Nick D Consultant Limited
for the Year Ended 28 February 2025
Nick D Consultant Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Nick D Consultant Limited
Company Information
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Director |
Mr N Dudaniec |
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Registered office |
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Accountants |
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Nick D Consultant Limited
(Registration number: 08875406)
Balance Sheet as at 28 February 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
11 |
11 |
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Retained earnings |
(14,925) |
(10,502) |
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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:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Nick D Consultant Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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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:
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Asset class |
Depreciation method and rate |
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Plant and machinery |
33% on cost |
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Office equipment |
33% on cost |
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Furniture and fittings |
33% on cost |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Nick D Consultant Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025
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Tangible assets |
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Fixtures and fittings |
Plant and machinery |
Office equipment |
Total |
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Cost or valuation |
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At 1 March 2024 |
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At 28 February 2025 |
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Depreciation |
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At 1 March 2024 |
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Charge for the year |
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- |
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At 28 February 2025 |
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Carrying amount |
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At 28 February 2025 |
- |
- |
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At 29 February 2024 |
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- |
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Debtors |
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Current |
2025 |
2024 |
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Trade debtors |
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- |
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- |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Taxation and social security |
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Other creditors |
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