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Company Registration No. 04469338 (Wales)
Newday Consulting Ltd Unaudited accounts for the year ended 30 June 2026
Newday Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newday Consulting Ltd Company Information for the year ended 30 June 2026
Director
Mr IP Moore
Secretary
Mr IP Moore
Company Number
04469338 (Wales)
Registered Office
49 Rhodfa'r Rhyddwen CAERPHILLY MID GLAMORGAN CF83 2WB WALES
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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Newday Consulting Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
(993)
Current assets
Debtors
5
-
6,813
Cash at bank and in hand
203
2,628
203
9,441
Creditors: amounts falling due within one year
6
(8,901)
(10,112)
Net current liabilities
(8,698)
(671)
Total assets less current liabilities
(8,698)
(1,664)
Creditors: amounts falling due after more than one year
7
(270)
(270)
Net liabilities
(8,968)
(1,934)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,970)
(1,936)
Shareholders' funds
(8,968)
(1,934)
For the year ending 30 June 2026 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.
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 2 July 2026 and were signed on its behalf by
Mr IP Moore Director Company Registration No. 04469338
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Newday Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Newday Consulting Ltd is a private company, limited by shares, registered in Wales, registration number 04469338. The registered office is 49 Rhodfa'r Rhyddwen, CAERPHILLY, MID GLAMORGAN, CF83 2WB, 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 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.
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:
Fixtures & fittings
25% reducing balance basis
Computer equipment
33% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
2,163
21,005
23,168
Disposals
(2,163)
(21,005)
(23,168)
At 30 June 2026
-
-
-
Depreciation
At 1 July 2025
2,166
21,995
24,161
On disposals
(2,166)
(21,995)
(24,161)
At 30 June 2026
-
-
-
Net book value
At 30 June 2026
-
-
-
At 30 June 2025
(3)
(990)
(993)
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
6,813
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Newday Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(102)
Loans from directors
8,901
10,214
8,901
10,112
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Accruals
270
270
8
Transactions with related parties
Loans from directors - 0% interest with no set repayment date. Mr IP Moore (Director) At the balance sheet date the amount due to Mr IP Moore was £7,714 (2020 - £7,714).
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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