22 August 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP159114392024-08-222025-08-31159114392025-08-3115911439core:WithinOneYear2025-08-3115911439bus:RegisteredOffice2024-08-222025-08-3115911439bus:Director12024-08-222025-08-311591143912024-08-222025-08-3115911439countries:EnglandWales2024-08-222025-08-3115911439bus:AuditExempt-NoAccountantsReport2024-08-222025-08-3115911439bus:PrivateLimitedCompanyLtd2024-08-222025-08-3115911439bus:Micro-entities2024-08-222025-08-3115911439bus:FullAccounts2024-08-222025-08-31
Company registration number:
15911439
N&N STRATEGIC CONSULTING SERVICE LIMITED
Unaudited Filleted Financial Statements
for the period ended
31 August 2025
N&N STRATEGIC CONSULTING SERVICE LIMITED
Statement of Financial Position
31 August 2025
31 Aug 2025
£
Fixed assets
1,498
Current assets
112,525
Creditors: amounts falling due within one year
(16,497
)
Net current assets
96,028
Total assets less current liabilities
97,526
Capital and reserves
97,526
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the period was nil.
3 Directors' advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 August 2025 :31.05.2025 Nakul Basant ThackerBalance outstanding at start of year - nilAmounts advanced - £27,490Amounts repaid - nilBalance outstanding at end of year £27,49031.05.2025 Mandakini SinghBalance outstanding at start of year - nil Amounts advanced - £27,490 Amounts repaid - nilBalance outstanding at end of year £27,490
For the period ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.