Company Registration No. 04469338 (Wales)
Newday Consulting Ltd
Unaudited accounts
for the year ended 30 June 2026
Newday Consulting Ltd
Unaudited accounts
Contents
Newday Consulting Ltd
Company Information
for the year ended 30 June 2026
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
Newday Consulting Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
203
2,628
Creditors: amounts falling due within one year
(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
(270)
(270)
Net liabilities
(8,968)
(1,934)
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
Newday Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 1 July 2025
2,166
21,995
24,161
On disposals
(2,166)
(21,995)
(24,161)
At 30 June 2025
(3)
(990)
(993)
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2026
2025
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).