Company Registration No. 10712587 (England and Wales)
ND Consult Technology Innovation Ltd
Unaudited accounts
for the year ended 31 March 2025
ND Consult Technology Innovation Ltd
Unaudited accounts
Contents
ND Consult Technology Innovation Ltd
Company Information
for the year ended 31 March 2025
Directors
Nicholas Russell
Vanessa Russell
Company Number
10712587 (England and Wales)
Registered Office
21 Bridle Road
Maidenhead
Berkshire
SL6 7RU
United Kingdom
ND Consult Technology Innovation Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,662
19,325
Cash at bank and in hand
4,382
292
Creditors: amounts falling due within one year
(3,490)
(3,087)
Net current assets
2,123
1,033
Total assets less current liabilities
11,785
20,358
Creditors: amounts falling due after more than one year
(4,245)
(3,953)
Called up share capital
1
1
Profit and loss account
7,539
16,404
Shareholders' funds
7,540
16,405
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 directors acknowledge their 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Nicholas Russell
Director
Company Registration No. 10712587
ND Consult Technology Innovation Ltd
Notes to the Accounts
for the year ended 31 March 2025
ND Consult Technology Innovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10712587. The registered office is 21 Bridle Road, Maidenhead, Berkshire, SL6 7RU, 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.
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 will be provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% in the full year of ownership
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
949
37,386
38,335
At 31 March 2025
949
37,386
38,335
At 1 April 2024
316
18,694
19,010
Charge for the year
316
9,347
9,663
At 31 March 2025
632
28,041
28,673
At 31 March 2025
317
9,345
9,662
At 31 March 2024
633
18,692
19,325
Amounts falling due within one year
Accrued income and prepayments
-
85
ND Consult Technology Innovation Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,890
2,487
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,245
3,953
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).