NA2 Consulting Ltd

Registered number: 16189762

		31 January 2026
		£
Fixed assets		795

Current assets		81,082
Creditors: Amounts Falling Due Within One Year		(40,111 )

NET CURRENT ASSETS		40,971

TOTAL ASSETS LESS CURRENT LIABILITIES		41,766

NET ASSETS		41,766

CAPITAL AND RESERVES		41,766

Notes

1. General Information

NA2 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16189762 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Daniel Maycock	-	3,847	(3,314 )	-	533

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

For the period 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 member has 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 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

Mr Daniel Maycock

Director

11/10/2026