NINEVEH MANAGEMENT CONSULTANCY LIMITED - Accounts to registrar (filleted) - small 23.1.2

NINEVEH MANAGEMENT CONSULTANCY LIMITED - Accounts to registrar (filleted) - small 23.1.2

NINEVEH MANAGEMENT CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 02911825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

NINEVEH MANAGEMENT CONSULTANCY LIMITED
NINEVEH MANAGEMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 02911825)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NINEVEH MANAGEMENT CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr A T Tamou





SECRETARY: Mrs H Tamou





REGISTERED OFFICE: 7 Lynwood Road
Ealing
London
W5 1JH





REGISTERED NUMBER: 02911825 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
NINEVEH MANAGEMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 02911825)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 315 631

CURRENT ASSETS
Debtors 17,421 12,000
Cash at bank 159,988 80,580
177,409 92,580
CREDITORS
Amounts falling due within one year 25,543 8,637
NET CURRENT ASSETS 151,866 83,943
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,181
84,574

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 152,081 84,474
SHAREHOLDERS' FUNDS 152,181 84,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
NINEVEH MANAGEMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 02911825)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2023 and were signed by:





Mr A T Tamou - Director


The notes form part of these financial statements

Page 3
NINEVEH MANAGEMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 02911825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

NINEVEH MANAGEMENT CONSULTANCY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 14,850
DEPRECIATION
At 1 March 2022 14,219
Charge for year 316
At 28 February 2023 14,535
NET BOOK VALUE
At 28 February 2023 315
At 28 February 2022 631

Page 4
NINEVEH MANAGEMENT CONSULTANCY LIMITED (REGISTERED NUMBER: 02911825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £NIL (2022 - £4,000).

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr A T Tamou
Balance outstanding at start of year (51 ) (52 )
Amounts advanced 7,717 1,266
Amounts repaid (7,909 ) (1,265 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (243 ) (51 )

Page 5