Company registration number 13487960 (England and Wales)
NEM CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NEM CONSULTING LTD
COMPANY INFORMATION
Director
Mr Neil Clifton
Company number
13487960
Registered office
48 The Hill Avenue
Worcester
WR5 2AN
Accountants
PKF Smith Cooper Limited
Cornerblock
2 Cornwall St
Birmingham
B3 2DX
NEM CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NEM CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,504
2,267
Current assets
Debtors
4
4,706
4,716
Cash at bank and in hand
-
0
3,783
4,706
8,499
Creditors: amounts falling due within one year
5
(509)
(3,872)
Net current assets
4,197
4,627
Net assets
5,701
6,894
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
5,601
6,794
Total equity
5,701
6,894

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 October 2025
Mr Neil Clifton
Director
Company registration number 13487960 (England and Wales)
NEM CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

NEM Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 48 The Hill Avenue, Worcester, WR5 2AN. The company registration number is 13487960.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on reducing balance
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.

2
Employees

The average number of employees during the year was 1 (2023 - 1).

NEM CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 January 2024 and 31 December 2024
3,586
Depreciation
At 1 January 2024
1,319
Depreciation charged in the year
763
At 31 December 2024
2,082
Carrying amount
At 31 December 2024
1,504
At 31 December 2023
2,267
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
539
605
Other debtors
4,167
4,111
4,706
4,716
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
-
0
100
Other taxation and social security
-
0
1,440
Other creditors
509
2,332
509
3,872
6
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
1 Ordinary share of £1 each
100
100
2024-12-31 2024-01-01 false false false 29 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Neil Clifton 1 13487960 2024-01-01 2024-12-31 13487960 bus:Director1 2024-01-01 2024-12-31 13487960 bus:RegisteredOffice 2024-01-01 2024-12-31 13487960 2024-12-31 13487960 2023-12-31 13487960 core:OtherPropertyPlantEquipment 2024-12-31 13487960 core:OtherPropertyPlantEquipment 2023-12-31 13487960 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13487960 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13487960 core:WithinOneYear 2024-12-31 13487960 core:WithinOneYear 2023-12-31 13487960 core:CurrentFinancialInstruments 2024-12-31 13487960 core:CurrentFinancialInstruments 2023-12-31 13487960 core:ShareCapital 2024-12-31 13487960 core:ShareCapital 2023-12-31 13487960 core:RetainedEarningsAccumulatedLosses 2024-12-31 13487960 core:RetainedEarningsAccumulatedLosses 2023-12-31 13487960 core:ShareCapitalOrdinaryShareClass1 2024-12-31 13487960 core:ShareCapitalOrdinaryShareClass1 2023-12-31 13487960 core:ComputerEquipment 2024-01-01 2024-12-31 13487960 core:OtherPropertyPlantEquipment 2023-12-31 13487960 core:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 13487960 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13487960 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13487960 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13487960 bus:FRS102 2024-01-01 2024-12-31 13487960 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13487960 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP