Notay Consulting Ltd

Notay Consulting Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		190,401		162,390
Current assets	18,612		44,479
Creditors: amount falling due within one year	(18,771)		(31,768)
Net current assets		(159)		12,711
Total assets less current liabilities		190,242		175,101
Creditors: amount falling due after more than one year		(32,500)		(32,500)
Provisions for liabilities		(3,153)		(3,044)
Net assets		154,589		139,557


Capital and reserves		154,589		139,557

NOTES TO THE ACCOUNTS

General Information

Notay Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07082554, registration address Croftfield House, Ryhill Pits Lane, Cold Hiendley, Wakefield, WF4 2DU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 5).

Directors' Loan Account

At 31 March 2025, the directors' loan account of £72 (2024: £92) is unsecured, repayable on demand and interest free.

During the year, the director incurred the following transactions:

Directors' Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
S S Notay		92		(53,775)		53,755		72

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 17 December 2025 and were signed by:

--------------------------------
S S Notay
Director

Registered Number: 07082554
England and Wales
NOTAY CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025