NINEVEH MANAGEMENT CONSULTANCY LIMITED - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02911825 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2024

for

NINEVEH MANAGEMENT CONSULTANCY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

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

FIXED ASSETS

Tangible assets

5

2,443

315

CURRENT ASSETS

Debtors

25,221

17,421

Cash at bank

134,349

159,988

159,570

177,409

CREDITORS

Amounts falling due within one year

(27,893

)

(25,543

)

NET CURRENT ASSETS

131,677

151,866

TOTAL ASSETS LESS CURRENT LIABILITIES

134,120

152,181

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

134,020

152,081

SHAREHOLDERS' FUNDS

134,120

152,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 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 29 February 2024 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 12 June 2024 and were signed by:

Mr A T Tamou - Director

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 (2023 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2023

14,850

Additions

3,665

At 29 February 2024

18,515

DEPRECIATION

At 1 March 2023

14,535

Charge for year

1,537

At 29 February 2024

16,072

NET BOOK VALUE

At 29 February 2024

2,443

At 28 February 2023

315

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

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 £117,500.00 (2023-00.00).

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024

2023

£

£

Mr A T Tamou

Balance outstanding at start of year

(243

)

(51

)

Amounts advanced

30,358

7,717

Amounts repaid

(30,924

)

(7,909

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(809

)

(243

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A T Tamou.