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REGISTERED NUMBER: 06363417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

NK IT CONSULTING LTD

NK IT CONSULTING LTD (REGISTERED NUMBER: 06363417)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


NK IT CONSULTING LTD

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Neville King





REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St. Mary's Parsonage
Manchester
M3 2DF





REGISTERED NUMBER: 06363417 (England and Wales)





ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF

NK IT CONSULTING LTD (REGISTERED NUMBER: 06363417)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 5 298,574 329,130
Cash at bank 31 16
298,605 329,146
CREDITORS
Amounts falling due within one year 6 37,187 66,101
NET CURRENT ASSETS 261,418 263,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,418

263,045

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 261,417 263,044
SHAREHOLDERS' FUNDS 261,418 263,045

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 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 28 July 2025 and were signed by:





Neville King - Director


NK IT CONSULTING LTD (REGISTERED NUMBER: 06363417)

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


1. STATUTORY INFORMATION

NK IT 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 accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer Equipment - 33% Straight Line

Tangible fixed assets are initially recorded at cost.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 2,772
DEPRECIATION
At 1 November 2023
and 31 October 2024 2,772
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 298,574 329,130

NK IT CONSULTING LTD (REGISTERED NUMBER: 06363417)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 35,123 64,001
Other creditors 2,064 2,100
37,187 66,101

7. RELATED PARTY DISCLOSURES

At the end of the period a loan of £233,055 was due to the company from the director. Interest has been charged on this loan at the official rate of interest.