Ns Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15413237

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		337
Investments	5		2,440,950

			2,441,287
CURRENT ASSETS
Debtors	6	866,738
Cash at bank and in hand		2,355,460

		3,222,198
Creditors: Amounts Falling Due Within One Year	7	5,341

NET CURRENT ASSETS (LIABILITIES)			3,227,539

TOTAL ASSETS LESS CURRENT LIABILITIES			5,668,826

Creditors: Amounts Falling Due After More Than One Year	8		(5,959,706 )

NET LIABILITIES			(290,880 )

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			(290,881 )

SHAREHOLDERS' FUNDS			(290,880)

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Ns Consultancy Ltd

Balance Sheet (continued)

As At 31 January 2025

For the period ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Taylor

Director

15/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ns Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15413237 . The registered office is Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, LE17 4JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

2.4. Investments

Investments are initially recorded at cost. At the end of each accounting period, the carrying amount is adjusted to its fair value as of the end of the period. Any unrealized gains and losses are recorded in profit or loss. If an investment's fair value cannot be reliably measured, it is measured at cost less any impairment.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 15 January 2024	-
Additions	450

As at 31 January 2025	450

Depreciation
As at 15 January 2024	-
Provided during the period	113

As at 31 January 2025	113

...CONTINUED

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Ns Consultancy Ltd

Notes to the Financial Statements (continued)

For the Period 15 January 2024 to 31 January 2025

Net Book Value
As at 31 January 2025	337

As at 15 January 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 15 January 2024	-
Additions	2,440,950

As at 31 January 2025	2,440,950

Provision
As at 15 January 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	2,440,950

As at 15 January 2024	-

6. Debtors

	31 January 2025
	£
Due within one year
Trade debtors	14,308
Other debtors	221,951

	236,259
Due after more than one year
Other debtors	630,479

	866,738

7. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Trade creditors	(8,291 )
Other creditors	2,950

	(5,341 )

8. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
North Eastern Loan	2,374,000
Other creditors	3,585,706

	5,959,706

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Ns Consultancy Ltd

Notes to the Financial Statements (continued)

For the Period 15 January 2024 to 31 January 2025

9. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	1

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