NICOLA SIMS CONSULTING LIMITED

Registered number: 06055762

	2026	2025
	£	£
Fixed assets	525	112

Current assets	21,199	46,178
Creditors: Amounts Falling Due Within One Year	(21,472 )	(45,616 )

NET CURRENT ASSETS (LIABILITIES)	(273 )	562

TOTAL ASSETS LESS CURRENT LIABILITIES	252	674

Accruals and deferred income	(205 )	(205 )

NET ASSETS	47	469

CAPITAL AND RESERVES	47	469

Notes

1. General Information

NICOLA SIMS CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06055762 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
MR ANDREW SIMS	527	910	527	-	910
MRS NICOLA SIMS	4,745	8,190	4,745	-	8,190

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

MRS NICOLA SIMS

Director

16/10/2026