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Company Registration No. 14029315 (England and Wales)
NEE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2025
NEE CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEE CONSULTANCY LIMITED Company Information for the year ended 30 April 2025
Director
James Ndifreke Essien
Company Number
14029315 (England and Wales)
Registered Office
253 MAIDEN LANE CRAYFORD DARTFORD DA1 4PL ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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NEE CONSULTANCY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
122,192
1
Cash at bank and in hand
1,524
147,926
123,716
147,927
Creditors: amounts falling due within one year
5
(59,380)
(81,210)
Net current assets
64,336
66,717
Net assets
64,336
66,717
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,335
66,716
Shareholders' funds
64,336
66,717
For the year ending 30 April 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 11 December 2025 and were signed on its behalf by
James Ndifreke Essien Director Company Registration No. 14029315
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NEE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NEE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14029315. The registered office is 253 MAIDEN LANE, CRAYFORD, DARTFORD, DA1 4PL, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
603
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
121,588
-
Other debtors
1
1
121,589
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,366
Taxes and social security
12
7,614
Loans from directors
59,368
43,954
Accruals
-
28,276
59,380
81,210
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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