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Company Registration No. 3741533 (England and Wales)
NLS Consulting Limited Unaudited accounts for the year ended 31 March 2026
NLS Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NLS Consulting Limited Company Information for the year ended 31 March 2026
Director
Neil Simpson
Company Number
3741533 (England and Wales)
Registered Office
16 CHILLINGTON DRIVE DUDLEY WEST MIDLANDS DY1 2GB
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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NLS Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
597
663
Cash at bank and in hand
63,103
49,303
63,700
49,966
Creditors: amounts falling due within one year
6
(28,935)
(29,033)
Net current assets
34,765
20,933
Net assets
34,766
20,934
Capital and reserves
Called up share capital
300
300
Profit and loss account
34,466
20,634
Shareholders' funds
34,766
20,934
For the year ending 31 March 2026 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 3 May 2026 and were signed on its behalf by
Neil Simpson Director Company Registration No. 3741533
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NLS Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NLS Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 3741533. The registered office is 16 CHILLINGTON DRIVE, DUDLEY, WEST MIDLANDS, DY1 2GB.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
11,061
1,493
12,554
At 31 March 2026
11,061
1,493
12,554
Depreciation
At 1 April 2025
11,060
1,493
12,553
At 31 March 2026
11,060
1,493
12,553
Net book value
At 31 March 2026
1
-
1
At 31 March 2025
1
-
1
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
597
663
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NLS Consulting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,496
9,032
Taxes and social security
21,397
19,619
Other creditors
42
-
Loans from directors
-
382
28,935
29,033
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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