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Registered Number: 12961978
England and Wales
NEST CONSULTANCY LONDON LIMITED
Abridged Accounts
Period of accounts Start date: 31 August 2023 End date: 30 August 2024

NEST CONSULTANCY LONDON LIMITED Statement of Financial Position As at 30 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,985 |  | 1,209
|  | 2,985 |  | 1,209
Current assets |  |  |
Debtors |  | 500 |  | 2,500
Cash at bank and in hand |  | 6,290 |  | 3,109
|  | 6,790 |  | 5,609
Creditors: amount falling due within one year |  | (9,956) |  | (6,720)
Net current assets |  | (3,166) |  | (1,111)
Total assets less current liabilities |  | (181) |  | 98
Net assets |  | (181) |  | 98
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (281) |  | (2)
Shareholders' funds |  | (181) |  | 98
For the year ended 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 September 2025 and were signed by:
------------------------------- KUBRA KOCA Director
1

NEST CONSULTANCY LONDON LIMITED Notes to the Abridged Financial Statements For the year ended 30 August 2024
General Information NEST CONSULTANCY LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12961978, registration address C/0 Unit 6 Hill View Studios, 160 Eltham Hill , London, SE9 5EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Wages and salaries | 9,200 |  | 9,600
Social security costs | 118 |  | 70
| 9,318 |  | 9,670
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
4. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 31 August 2023 | 1,209 |  | 1,209
Additions | 1,874 |  | 1,874
Disposals | - |  | -
At 30 August 2024 | 3,083 |  | 3,083
Depreciation
At 31 August 2023 | 15 |  | 15
Charge for year | 83 |  | 83
On disposals | - |  | -
At 30 August 2024 | 98 |  | 98
Net book values
Closing balance as at 30 August 2024 | 2,985 |  | 2,985
Opening balance as at 31 August 2023 | 1,209 |  | 1,209
5. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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