2024-01-012024-12-312024-12-31false14532681NICK WORRALL CONSULTING 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NICK WORRALL CONSULTING LTD

Registered Number
14532681
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

NICK WORRALL CONSULTING LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

WORRALL, Nicholas Michael
WORRALL, Victoria Jane

Registered Address

7 Langdale
Thorpe Langton
Market Harborough
LE16 7FU

Registered Number

14532681 (England and Wales)
NICK WORRALL CONSULTING LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,239799
1,239799
Current assets
Debtors36,01050
Cash at bank and on hand100,73910,056
136,74910,106
Creditors amounts falling due within one year(69,018)(11,020)
Net current assets (liabilities)67,731(914)
Total assets less current liabilities68,970(115)
Net assets68,970(115)
Capital and reserves
Called up share capital101101
Profit and loss account68,869(216)
Shareholders' funds68,970(115)
The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2025, and are signed on its behalf by:
WORRALL, Nicholas Michael
Director
WORRALL, Victoria Jane
Director

Registered Company No. 14532681
NICK WORRALL CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24999
Additions752
At 31 December 241,751
Depreciation and impairment
At 01 January 24200
Charge for year312
At 31 December 24512
Net book value
At 31 December 241,239
At 31 December 23799