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Company Registration No. 16608858 (England and Wales)
Nadson Consulting Limited Unaudited accounts for the period from 28 July 2025 to 31 July 2026
Nadson Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nadson Consulting Limited Company Information for the period from 28 July 2025 to 31 July 2026
Directors
George Goodson Joseph Naden
Company Number
16608858 (England and Wales)
Registered Office
Suite 2.32-33 Iveco House Station Road Watford Hertfordshire England WD17 1ET United Kingdom
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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Nadson Consulting Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,517 
Current assets
Debtors
5
75,335 
Cash at bank and in hand
276,221 
351,556 
Creditors: amounts falling due within one year
6
(170,500)
Net current assets
181,056 
Total assets less current liabilities
185,573 
Provisions for liabilities
Deferred tax
(1,129)
Net assets
184,444 
Capital and reserves
Called up share capital
100 
Profit and loss account
184,344 
Shareholders' funds
184,444 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
George Goodson Director Company Registration No. 16608858
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Nadson Consulting Limited Notes to the Accounts for the period from 28 July 2025 to 31 July 2026
1
Statutory information
Nadson Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16608858. The registered office is Suite 2.32-33, Iveco House Station Road, Watford, Hertfordshire, England, WD17 1ET, United Kingdom.
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 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
15% Reducing balance
Computer equipment
33.33% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 July 2025
- 
- 
- 
Additions
3,454 
1,870 
5,324 
At 31 July 2026
3,454 
1,870 
5,324 
Depreciation
Charge for the period
340 
467 
807 
At 31 July 2026
340 
467 
807 
Net book value
At 31 July 2026
3,114 
1,403 
4,517 
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Nadson Consulting Limited Notes to the Accounts for the period from 28 July 2025 to 31 July 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
75,225 
Accrued income and prepayments
110 
75,335 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
19,200 
Trade creditors
7,800 
Taxes and social security
110,986 
Other creditors
26,700 
Loans from directors
1,564 
Accruals
4,250 
170,500 
7
Average number of employees
During the period the average number of employees was 2.
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