Registered number
04730534
Neustatus Consulting Ltd
Filleted Accounts
31 December 2024

Neustatus Consulting Ltd
Registered number: | 04730534
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 4 |  |  | 422 |  |  | 642
Current assets
Cash at bank and in hand |  |  | 27,452 |  |  | 22,584
Creditors: amounts falling due within one year | 5 |  | (21,911) |  |  | (21,250)
Net current assets |  |  |  | 5,541 |  |  | 1,334
Net assets |  |  |  | 5,963 |  |  | 1,976
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 5,863 |  |  | 1,876
Shareholder's funds |  |  |  | 5,963 |  |  | 1,976
|  |  |  | - |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr E. A. Neustadt
Director
Approved by the board on 10 September 2025

Neustatus Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Statement of compliance
| Neustatus Consulting Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The Company's registered number is 04730534 and the address of its registered office is HCD Research, 179 Junction Road, BURGESS HILL, West Sussex, RH15 0JW. The principal activity of the company is that of organisational development consultancy and in particular a sub-strand ofter referred to as business coaching.
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistentlyapplied to all the years presented unless otherwise stated.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Computing equipment | over 3 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Taxation
| There is no current taxation liability on the result of ordinary trading activities in the year
| At 31 December 2024 the Company had Corporation Tax losses of £14,521 (2023- £18,462) available to offset against profits arising in future years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 660
| At 31 December 2024 | 660
| Depreciation
| At 1 January 2024 | 18
| Charge for the year | 220
| At 31 December 2024 | 238
| Net book value
| At 31 December 2024 | 422
| At 31 December 2023 | 642
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Taxation and social security costs | 62 |  | 35
| Other creditors | 21,849 |  | 21,215
|  |  |  |  |  | 21,911 |  | 21,250
6 | Related party transactions
| The directors operate current accounts with the company. These accounts have been in credit throughout the year, are repayable on demand and are included in Other Creditors (Note 5). The total amounts due by the company to its directors at the year end was £21,262 (2023 - £20,014)
7 | Controlling party
| The controlling party is Dr E. A. Neustadt who owns 100% of the issued share capital of the company and is the sole director.
8 | Other information
| Neustatus Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| HCD Research
| 179 Junction Road
| BURGESS HILL
| West Sussex
| RH15 0JW

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