Company Registration No. 9820190 (England and Wales)
Northolt Consultant Ltd
Unaudited accounts
for the year ended 30 April 2025
Northolt Consultant Ltd
Unaudited accounts
Contents
Northolt Consultant Ltd
Company Information
for the year ended 30 April 2025
Secretary
Daniel Kowalczuk
Company Number
9820190 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 14
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
Northolt Consultant Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
2,666
2,687
Cash at bank and in hand
2,233
24,329
Creditors: amounts falling due within one year
(20,542)
(30,488)
Net current assets
26,711
17,169
Total assets less current liabilities
29,377
19,856
Creditors: amounts falling due after more than one year
(29,251)
536
Called up share capital
100
100
Profit and loss account
26
20,292
Shareholders' funds
126
20,392
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2025 and were signed on its behalf by
Daniel Kowalczuk
Director
Company Registration No. 9820190
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 30 April 2025
Northolt Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 9820190. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 30 April 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).