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Company Registration No. 11886874 (England and Wales)
NEW HEIGHTS CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
NEW HEIGHTS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW HEIGHTS CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Claire Suzanne Thompson
Company Number
11886874 (England and Wales)
Registered Office
45 Patchings Horsham West Sussex RH13 5HJ
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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NEW HEIGHTS CONSULTING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,399
242
Cash at bank and in hand
100,492
119,351
101,891
119,593
Creditors: amounts falling due within one year
5
(755)
(15,478)
Net current assets
101,136
104,115
Net assets
101,136
104,115
Capital and reserves
Called up share capital
1
1
Profit and loss account
101,135
104,114
Shareholders' funds
101,136
104,115
For the year ending 31 March 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 her 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 22 October 2025 and were signed on its behalf by
Claire Suzanne Thompson Director Company Registration No. 11886874
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NEW HEIGHTS CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEW HEIGHTS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11886874. The registered office is 45 Patchings, Horsham, West Sussex, RH13 5HJ.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
149
Accrued income and prepayments
108
93
Other debtors
1,291
-
1,399
242
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
13,452
Loans from directors
-
661
Accruals
755
1,365
755
15,478
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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