NS IT Consultancy Ltd - Period Ending 2021-10-31

NS IT CONSULTANCY LTD - Company Information

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Registration number: 9808097

NS IT Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

NS IT Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

NS IT Consultancy Ltd

Company Information

Director

Miss Naureen Shaheen

Registered office

89 Carlton Crescent
Luton
LU3 1EP

NS IT Consultancy Ltd

(Registration number: 9808097)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Current assets	30,746	57,597
Creditors: Amounts falling due within one year	(3,404)	(17,474)
	27,342	40,123
Capital and reserves	27,342	40,123

NS IT Consultancy Ltd

(Registration number: 9808097)
Balance Sheet as at 31 October 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
89 Carlton Crescent
Luton
LU3 1EP
United Kingdom

These financial statements were authorised for issue by the director on 28 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

The following loans to the director were cleared subsequent to the year end.

Transactions with the director

2021	At 1 November 2020 £	Advances to directors £	Repayments by director £	At 31 October 2021 £
Miss Naureen Shaheen
During the year advances were made to the director of the company	993	34,375	(7,312)	28,056

2020	At 1 November 2019 £	Advances to directors £	Repayments by director £	At 31 October 2020 £
Miss Naureen Shaheen
During the year advances were made to the director of the company	6,796	18,715	(24,519)	993

NS IT Consultancy Ltd

(Registration number: 9808097)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2022

.........................................
Miss Naureen Shaheen
Director