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Company Registration No. 15860525 (England and Wales)
Ncrw Consultancy Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
Ncrw Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ncrw Consultancy Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
Nick Wooller
Company Number
15860525 (England and Wales)
Registered Office
9 Stuart Avenue Walton-On-Thames KT12 2AB England
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR
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Ncrw Consultancy Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,356
Current assets
Debtors
5
1,323
Cash at bank and in hand
4,067
5,390
Creditors: amounts falling due within one year
6
(2,526)
Net current assets
2,864
Net assets
4,220
Capital and reserves
Called up share capital
1
Profit and loss account
4,219
Shareholders' funds
4,220
For the period ending 31 July 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.
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 17 September 2025 and were signed on its behalf by
Nick Wooller Director Company Registration No. 15860525
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Ncrw Consultancy Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
Ncrw Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860525. The registered office is 9 Stuart Avenue, Walton-On-Thames, KT12 2AB, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is stated net of value added tax and represents amounts receivable for services provided during the year. Revenue from the provision of services is recognised in the period in which the services are rendered, by reference to the stage of completion of the transaction at the reporting date, when the outcome of the transaction can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 26 July 2024
-
Additions
1,356
At 31 July 2025
1,356
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
1,356
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Ncrw Consultancy Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,323
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
947
Other creditors
876
Loans from directors
478
Accruals
225
2,526
7
Average number of employees
During the period the average number of employees was 0.
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