16 July 2024 false No description of principal activity Taxfiler 2024.6 15840380 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15840380 2024-07-15 15840380 2024-07-16 2025-07-31 15840380 business:AuditExemptWithAccountantsReport 2024-07-16 2025-07-31 15840380 business:AbridgedAccounts 2024-07-16 2025-07-31 15840380 2025-07-31 15840380 business:Director1 2024-07-16 2025-07-31 15840380 business:RegisteredOffice 2024-07-16 2025-07-31 15840380 core:WithinOneYear 2025-07-31 15840380 core:AfterOneYear 2025-07-31 15840380 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15840380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15840380 core:PreviouslyStatedAmount 2025-07-31 15840380 business:SmallEntities 2024-07-16 2025-07-31 15840380 countries:EnglandWales 2024-07-16 2025-07-31 15840380 core:MotorVehicles 2024-07-16 2025-07-31 15840380 core:FurnitureFittings 2024-07-16 2025-07-31 15840380 core:ComputerEquipment 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15840380 (England and Wales)
Nia's Wish Consulting Ltd Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Nia's Wish Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nia's Wish Consulting Ltd Company Information for the period from 16 July 2024 to 31 July 2025
Director
Justin Alex DAVIES-WRIGHT
Company Number
15840380 (England and Wales)
Registered Office
Hen Cilwych Barn Bwlch Brecon Powys LD3 7NZ Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
- 3 -
Nia's Wish Consulting Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
36,700
Current assets
Debtors
31,727
Cash at bank and in hand
276
32,003
Creditors: amounts falling due within one year
(13,023)
Net current assets
18,980
Total assets less current liabilities
55,680
Creditors: amounts falling due after more than one year
(25,633)
Provisions for liabilities
Deferred tax
(6,973)
Net assets
23,074
Capital and reserves
Called up share capital
1
Profit and loss account
23,073
Shareholders' funds
23,074
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 July 2026 and were signed on its behalf by
Justin Alex DAVIES-WRIGHT Director Company Registration No. 15840380
- 4 -
Nia's Wish Consulting Ltd Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Nia's Wish Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15840380. The registered office is Hen Cilwych Barn, Bwlch, Brecon, Powys, LD3 7NZ, Wales.
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.
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:
Motor vehicles
25% WDV
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 16 July 2024
-
Additions
48,062
At 31 July 2025
48,062
Depreciation
At 16 July 2024
8,750
Charge for the period
2,612
At 31 July 2025
11,362
Net book value
At 31 July 2025
36,700
5
Average number of employees
During the period the average number of employees was 1.
- 5 -