Company Registration No. 11886874 (England and Wales)
NEW HEIGHTS CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2026
NEW HEIGHTS CONSULTING LTD
Unaudited accounts
Contents
NEW HEIGHTS CONSULTING LTD
Company Information
for the year ended 31 March 2026
Director
Claire Suzanne Thompson
Company Number
11886874 (England and Wales)
Registered Office
45 Patchings
Horsham
West Sussex
RH13 5HJ
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
NEW HEIGHTS CONSULTING LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
50,080
100,492
Creditors: amounts falling due within one year
(2,673)
(755)
Net current assets
47,660
101,136
Called up share capital
1
1
Profit and loss account
48,736
101,135
Shareholders' funds
48,737
101,136
For the year ending 31 March 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 her 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 27 October 2026 and were signed on its behalf by
Claire Suzanne Thompson
Director
Company Registration No. 11886874
NEW HEIGHTS CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
NEW HEIGHTS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11886874. The registered office is 45 Patchings, Horsham, West Sussex, RH13 5HJ.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Despite a challenging economic climate, the company retains the support of its director. It therefore continues to adopt the going concern basis of accounting.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
NEW HEIGHTS CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
110
108
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,718
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).