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REGISTERED NUMBER: 08282347 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 November 2024

for

Nock Consulting Limited

Nock Consulting Limited (Registered number: 08282347)






Contents of the Financial Statements
For The Year Ended 30 November 2024




Page

Balance Sheet 1


Nock Consulting Limited (Registered number: 08282347)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 597 -

CURRENT ASSETS 172,931 153,592

CREDITORS
Amounts falling due within one year (22,067 ) (22,287 )
NET CURRENT ASSETS 150,864 131,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,461

131,305

CAPITAL AND RESERVES 151,461 131,305

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nock Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08282347

Registered office: 109 Bluebell Road
Wick St Lawrence
Weston-Super-Mare
Somerset
BS22 9BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
N R Gloyn
Balance outstanding at start of year (2,519 ) -
Amounts advanced 76,115 -
Amounts repaid (64,384 ) (2,519 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,212 (2,519 )

This loan is free from interest and is repayable on demand.



Nock Consulting Limited (Registered number: 08282347)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





N R Gloyn - Director