Note Well Consulting Limited

Note Well Consulting Limited
Statement of Financial Position
As at 31 March 2026

	2026
	£	£
Fixed assets		1,185
Current assets	28,928
Prepayments and accrued income	17,500
Creditors: amount falling due within one year	(38,479)
Net current assets		7,949
Total assets less current liabilities		9,134
Provisions for liabilities		(244)
Net assets		8,890


Capital and reserves		8,890

NOTES TO THE ACCOUNTS

General Information

Note Well Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16230225, registration address Unit 14 Princeton Mews, 167 London Road, Kingston, KT2 6PT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Intangible fixed assets

Cost	Trade Mark	Total
	£	£
At 05 February 2025	-	-
Additions	142	142
Disposals	-	-
At 31 March 2026	142	142
Amortisation
At 05 February 2025	-	-
Charge for period	35	35
On disposals	-	-
At 31 March 2026	35	35
Net book values
At 31 March 2026	107	107
At 04 February 2025	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 05 February 2025	-	-
Additions	1,437	1,437
Disposals	-	-
At 31 March 2026	1,437	1,437
Depreciation
At 05 February 2025	-	-
Charge for period	359	359
On disposals	-	-
At 31 March 2026	359	359
Net book values
Closing balance as at 31 March 2026	1,078	1,078
Opening balance as at 05 February 2025	-	-

4.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 March 2026 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:

--------------------------------
Nicholas Byrom
Director


Registered Number: 16230225
England and Wales
NOTE WELL CONSULTING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 05 February 2025 End date: 31 March 2026