Company Registration No. 07154309 (England and Wales)
Nm It Consulting Limited
Unaudited accounts
for the year ended 28 February 2025
Nm It Consulting Limited
Statement of Financial Position
as at 28 February 2025
Fixed assets
14,806
18,532
Current assets
42,183
53,074
Prepayments and accrued income
271
-
Creditors: amounts falling due within one year
(52,323)
(57,067)
Net current liabilities
(9,869)
(3,993)
Total assets less current liabilities
4,937
14,539
Capital and reserves
4,937
14,539
Nm It Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07154309. The registered office is 82 Station Road, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8HJ, England.
2 Directors' advances, credit and guarantees
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 £14
Amounts advanced £5,000
Amounts
repaid £14
Amounts
written off
As at 29 February 2024 £5,000
The above loans are unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Nm It Consulting Limited
Statement of Financial Position
as at 28 February 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2025
Nick Maiolo
Director
Company Registration No. 07154309