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REGISTERED NUMBER: 11610976 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

NYL CONSULTING LIMITED

NYL CONSULTING LIMITED (REGISTERED NUMBER: 11610976)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NYL CONSULTING LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs L M Hazell





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE





REGISTERED NUMBER: 11610976 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

NYL CONSULTING LIMITED (REGISTERED NUMBER: 11610976)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 631 631
Cash at bank 10,958 10,958
11,589 11,589
CREDITORS
Amounts falling due within one year 6 5,737 5,737
NET CURRENT ASSETS 5,852 5,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,853

5,853

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 5,753 5,753
SHAREHOLDERS' FUNDS 5,853 5,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





Mrs L M Hazell - Director


NYL CONSULTING LIMITED (REGISTERED NUMBER: 11610976)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

NYL Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 2,241
DEPRECIATION
At 1 November 2023
and 31 October 2024 2,240
NET BOOK VALUE
At 31 October 2024 1
At 31 October 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 631 631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 5,737 5,737

NYL CONSULTING LIMITED (REGISTERED NUMBER: 11610976)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2023 5,753
Profit for the year -
At 31 October 2024 5,753

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount owed by the company of £4,279 (2023- £4,279) to Mrs L M Hazell the director and shareholder of the business.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L M Hazell.