Natissi Consulting Ltd

Company information

Natissi Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 10500949.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 30 November 2025

		2025		2024
		£		£
Fixed assets	1,620.04		81.00
Current assets	198.57		557.59
Creditors: amounts falling due within one year	(2,824.32)		(3,073.31)
Net current assets / (liabilities)		(2,625.75)		(2,515.72)
Total assets less current liabilities		(1,005.71)		(2,434.72)
Accruals and deferred income		(120.00)		(120.00)
Net assets		(1,125.71)		(2,554.72)
Capital and reserves		(1,125.71)		(2,554.72)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Simon John McKernan
25 August 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Simon John McKernan, whereby the opening balance on the loan account was £2,636 (Credit) . A further £5,771 was advanced to the director, who subsequently repaid £5,859 of the original amount. At the year end the balance on the director's loan account was £2,724 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors. During the year the company had transactions with its director, Natalie McKernan, whereby the opening balance on the loan account was £437 (Credit) . A further £3,418 was advanced to the director, who subsequently repaid £2,981 of the original amount. At the year end the balance on the director's loan account was £00.00. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.