Nocturnal Minds Consultancy Limited Filleted Accounts Cover
Nocturnal Minds Consultancy Limited
Company No. 13736274
Information for Filing with The Registrar
30 November 2024
Nocturnal Minds Consultancy Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Emily Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Emily Smith
Director
10 July 2025
Nocturnal Minds Consultancy Limited Balance Sheet Registrar
at
30 November 2024
Company No.
13736274
Notes
2024
2023
£
£
Current assets
Debtors
4
5050
5050
Net current assets
5050
Total assets less current liabilities
5050
Net assets
5050
Capital and reserves
Called up share capital
5050
Total equity
5050
For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 July 2025 and signed on its behalf by:
Emily Smith
Director
10 July 2025
Nocturnal Minds Consultancy Limited Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Nocturnal Minds Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13736274
Its registered office is:
Unit C17
Kestrel Business Centre
Colwick Industrial Estate
Nottingham
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Other debtors
5050
5050
5
Share Capital
Share Capital consists of 50 Ordinary Shares, which are all fully paid up.
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