22 August 2024 false No description of principal activity Taxfiler 2024.6 15912035business:PrivateLimitedCompanyLtd2024-08-222025-08-31 159120352024-08-21 159120352024-08-222025-08-31 15912035business:AuditExempt-NoAccountantsReport2024-08-222025-08-31 15912035business:FilletedAccounts2024-08-222025-08-31 159120352025-08-31 15912035business:Director12024-08-222025-08-31 15912035business:RegisteredOffice2024-08-222025-08-31 15912035core:WithinOneYear2025-08-31 15912035core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15912035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15912035core:PreviouslyStatedAmount2025-08-31 15912035business:SmallEntities2024-08-222025-08-31 15912035countries:EnglandWales2024-08-222025-08-31 15912035business:OrdinaryShareClass12024-08-222025-08-31 15912035business:Director112024-08-222025-08-31 15912035business:Director112024-08-21 15912035business:Director112025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15912035 (England and Wales)
Nsg Consulting Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Nsg Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nsg Consulting Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Director
Niketa Sanderson-Gillard
Company Number
15912035 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE United Kingdom
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Nsg Consulting Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
9,603 
Cash at bank and in hand
4,527 
14,130 
Creditors: amounts falling due within one year
5
(14,127)
Net current assets
3 
Net assets
3 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
2 
Shareholders' funds
3 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 May 2026 and were signed on its behalf by
Niketa Sanderson-Gillard Director Company Registration No. 15912035
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Nsg Consulting Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
Nsg Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15912035. The registered office is 3rd Floor 86-90 Paul Street London, London, EC2A 4NE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 
£ 
Amounts falling due within one year
Trade debtors
5,572 
Other debtors
4,031 
9,603 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
13,072 
Accruals
1,055 
14,127 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Niketa Sanderson-Gillard
Interest-free loan
- 
4,031 
- 
4,031 
- 
4,031 
- 
4,031 
- 5 -
Nsg Consulting Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
8
Average number of employees
During the period the average number of employees was 1.
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