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Company Registration No. 08945797 (England and Wales)
NESK CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2025
NESK CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NESK CONSULTANTS LTD Company Information for the year ended 31 March 2025
Director
Stephen James NEWMAN
Company Number
08945797 (England and Wales)
Registered Office
Ormond House 2nd Floor 26/27 Boswell Street London WC1N 3JZ United Kingdom
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NESK CONSULTANTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
1,250
Cash at bank and in hand
3,170
925
3,170
2,175
Creditors: amounts falling due within one year
6
(3,126)
(2,202)
Net current assets/(liabilities)
44
(27)
Total assets less current liabilities
44
(27)
Creditors: amounts falling due after more than one year
7
(757)
(6,907)
Net liabilities
(713)
(6,934)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(714)
(6,935)
Shareholders' funds
(713)
(6,934)
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 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 5 December 2025 and were signed on its behalf by
Stephen James NEWMAN Director Company Registration No. 08945797
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NESK CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NESK CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08945797. The registered office is Ormond House, 2nd Floor, 26/27 Boswell Street, London, WC1N 3JZ, United Kingdom.
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.
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.
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
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
388
At 31 March 2025
388
Depreciation
At 1 April 2024
388
At 31 March 2025
388
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,250
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NESK CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
420
-
Other creditors
2,706
2,202
3,126
2,202
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
757
6,907
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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