Mam T's Consultancy Ltd 07032060 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Hospital activities Digita Accounts Production Advanced 6.30.9574.0 true 07032060 2022-10-01 2023-09-30 07032060 2023-09-30 07032060 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07032060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 07032060 bus:Micro-entities 2022-10-01 2023-09-30 07032060 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07032060 bus:FullAccounts 2022-10-01 2023-09-30 07032060 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07032060 bus:RegisteredOffice 2022-10-01 2023-09-30 07032060 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 07032060 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07032060 countries:England 2022-10-01 2023-09-30 07032060 2021-10-01 2022-09-30 07032060 2022-09-30 07032060 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07032060 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07032060

Mam T's Consultancy Ltd

trading as MAM T's Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Mam T's Consultancy Ltd

trading as MAM T's Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mam T's Consultancy Ltd

trading as MAM T's Consultancy Limited

Company Information

Director

Ms Folashade K Opayemi

Company secretary

Ms Folashade K Opayemi

Registered office

17 Review Road
Dagenham
Essex
RM10 9DJ

 

Mam T's Consultancy Ltd

trading as MAM T's Consultancy Limited

(Registration number: 07032060)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

12,659

16,879

Current assets

844

2,752

Creditors: Amounts falling due within one year

(54,130)

(976)

Net current (liabilities)/assets

(53,286)

1,776

Total assets less current liabilities

(40,627)

18,655

Creditors: Amounts falling due after more than one year

(21,933)

(33,261)

Accruals and deferred income

(3,505)

(3,505)

 

(66,065)

(18,111)

Capital and reserves

(66,065)

(18,111)

1

General information

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

The address of its registered office is:
17 Review Road
Dagenham
Essex
RM10 9DJ
England

These financial statements were authorised for issue by the director on 8 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mam T's Consultancy Ltd

trading as MAM T's Consultancy Limited

(Registration number: 07032060)
Balance Sheet as at 30 September 2023

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 8 October 2023
 

.........................................
Ms Folashade K Opayemi
Company secretary and director