Company Registration No. 06633797 (England and Wales)
Tricia Nicoll Consulting Limited
Unaudited accounts
for the year ended 30 June 2025
Tricia Nicoll Consulting Limited
Unaudited accounts
Contents
Tricia Nicoll Consulting Limited
Company Information
for the year ended 30 June 2025
Company Number
06633797 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Tricia Nicoll Consulting Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
44,063
6,361
Creditors: amounts falling due within one year
(62,162)
(23,809)
Net current assets/(liabilities)
6,211
(9,771)
Total assets less current liabilities
6,444
(9,497)
Creditors: amounts falling due after more than one year
(15,078)
(27,901)
Net liabilities
(8,634)
(37,398)
Called up share capital
1
1
Profit and loss account
(8,635)
(37,399)
Shareholders' funds
(8,634)
(37,398)
For the year ending 30 June 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 10 November 2025 and were signed on its behalf by
Patricia Nicoll
Director
Company Registration No. 06633797
Tricia Nicoll Consulting Limited
Notes to the Accounts
for the year ended 30 June 2025
Tricia Nicoll Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06633797. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,955
6,089
9,044
At 30 June 2025
2,955
6,089
9,044
At 1 July 2024
2,681
6,089
8,770
Charge for the year
41
-
41
At 30 June 2025
2,722
6,089
8,811
Tricia Nicoll Consulting Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
23,988
7,128
Accrued income and prepayments
322
-
Amounts falling due after more than one year
Accrued income and prepayments
-
549
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,823
12,823
Taxes and social security
31,078
8,921
Loans from directors
-
416
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).