Nu View-Technology & Strategy Consulting Ltd


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Registered number: 10504209
Nu View-Technology & Strategy Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10504209
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28 145
28 145
CURRENT ASSETS
Cash at bank and in hand 20,981 21,397
20,981 21,397
Creditors: Amounts Falling Due Within One Year 5 (5,877 ) (5,936 )
NET CURRENT ASSETS (LIABILITIES) 15,104 15,461
TOTAL ASSETS LESS CURRENT LIABILITIES 15,132 15,606
NET ASSETS 15,132 15,606
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,032 15,506
SHAREHOLDERS' FUNDS 15,132 15,606
Page 1
Page 2
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Weaver
Director
16/05/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nu View-Technology & Strategy Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10504209 . The registered office is 4 Tyne View, Newcastle upon Tyne, NE15 8DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 30% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,409
As at 30 November 2023 1,409
Depreciation
As at 1 December 2022 1,264
Provided during the period 117
As at 30 November 2023 1,381
Net Book Value
As at 30 November 2023 28
As at 1 December 2022 145
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Accruals and deferred income 240 300
Director's loan account 5,637 5,637
5,877 5,936
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3