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Company Registration No. 14931035 (England and Wales)
Nifa Children & Families Consultancy Ltd Unaudited accounts for the year ended 30 June 2025
Nifa Children & Families Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nifa Children & Families Consultancy Ltd Company Information for the year ended 30 June 2025
Director
Andrea Warman
Company Number
14931035 (England and Wales)
Registered Office
22 Prospect Place Swindon Wiltshire SN1 3LQ England
Accountants
WNR Associates Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Nifa Children & Families Consultancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
8,956
18,202
Creditors: amounts falling due within one year
4
(453)
(9,571)
Net current assets
8,503
8,631
Net assets
8,504
8,632
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,503
8,631
Shareholders' funds
8,504
8,632
For the year ending 30 June 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 29 June 2025 and were signed on its behalf by
Andrea Warman Director Company Registration No. 14931035
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Nifa Children & Families Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Nifa Children & Families Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14931035. The registered office is 22 Prospect Place, Swindon, Wiltshire, SN1 3LQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,025
Loans from directors
3
7,096
Accruals
450
450
453
9,571
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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