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Company Registration No. 11741574 (England and Wales)
MTECH CONSULTANTS LTD Unaudited accounts for the year ended 31 December 2022
MTECH CONSULTANTS LTD Unaudited accounts Contents
Page
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MTECH CONSULTANTS LTD Company Information for the year ended 31 December 2022
Director
Francis KETIBUAH
Company Number
11741574 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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MTECH CONSULTANTS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
10,295 
Cash at bank and in hand
140,700 
38,714 
140,700 
49,009 
Creditors: amounts falling due within one year
(20,703)
(8,931)
Net current assets
119,997 
40,078 
Total assets less current liabilities
119,997 
40,078 
Creditors: amounts falling due after more than one year
(102,846)
(38,175)
Net assets
17,151 
1,903 
Capital and reserves
Share premium
1 
1 
Profit and loss account
17,150 
1,902 
Shareholders' funds
17,151 
1,903 
For the year ending 31 December 2022 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 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 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 30 September 2023 and were signed on its behalf by
Francis KETIBUAH Director Company Registration No. 11741574
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MTECH CONSULTANTS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MTECH CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11741574. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,295 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
19,503 
7,931 
Other creditors
1,200 
1,000 
20,703 
8,931 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
102,846 
35,810 
Taxes and social security
- 
2,365 
102,846 
38,175 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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