Company Registration No. 15860525 (England and Wales)
Ncrw Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2026
Ncrw Consultancy Ltd
Unaudited accounts
Contents
Ncrw Consultancy Ltd
Company Information
for the year ended 31 July 2026
Company Number
15860525 (England and Wales)
Registered Office
9 Stuart Avenue
Walton-On-Thames
KT12 2AB
England
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend On Sea
Essex
SS3 9UR
Ncrw Consultancy Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,262
1,356
Cash at bank and in hand
16,640
4,067
Creditors: amounts falling due within one year
(10,355)
(2,526)
Net current assets
15,054
2,864
Called up share capital
1
1
Profit and loss account
16,315
4,219
Shareholders' funds
16,316
4,220
For the year ending 31 July 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 25 August 2025 and were signed on its behalf by
Nick Wooller
Director
Company Registration No. 15860525
Ncrw Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2026
Ncrw Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860525. The registered office is 9 Stuart Avenue, Walton-On-Thames, KT12 2AB, England.
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.
Turnover is stated net of value added tax and represents amounts receivable for services provided during the year.
Revenue from the provision of services is recognised in the period in which the services are rendered, by reference to the stage of completion of the transaction at the reporting date, when the outcome of the transaction can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Ncrw Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,844
947
Loans from directors
1
478
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).