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REGISTERED NUMBER: 07627484 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Nesta Consulting Ltd

Nesta Consulting Ltd (Registered number: 07627484)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nesta Consulting Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTOR: M G Dodd





REGISTERED OFFICE: 11 Layton Place
Kew
Richmond
TW9 3PP





REGISTERED NUMBER: 07627484 (England and Wales)






Nesta Consulting Ltd (Registered number: 07627484)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £   
CURRENT ASSETS
Debtors 5 24,540 18,295
Cash at bank 71,692 103,287
96,232 121,582
CREDITORS
Amounts falling due within one year 6 16,377 48,536
NET CURRENT ASSETS 79,855 73,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,855

73,046

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,755 72,946
SHAREHOLDERS' FUNDS 79,855 73,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 25 July 2025 and were signed by:





M G Dodd - Director


Nesta Consulting Ltd (Registered number: 07627484)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Nesta Consulting Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 2,390
DEPRECIATION
At 1 June 2024
and 31 May 2025 2,390
NET BOOK VALUE
At 31 May 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 24,540 18,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Taxation and social security 10,128 15,269
Other creditors 6,249 33,267
16,377 48,536

Nesta Consulting Ltd (Registered number: 07627484)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

7. ULTIMATE CONTROLLING PARTY

The controlling party is M G Dodd.