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Company Registration No. 7793220 (England and Wales)
Mease Consulting Ltd Unaudited accounts for the year ended 30 September 2023
Mease Consulting Ltd Unaudited accounts Contents
Page
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Mease Consulting Ltd Company Information for the year ended 30 September 2023
Directors
Mr A Mason Mrs C Mason
Company Number
7793220 (England and Wales)
Registered Office
3 BLAKEWAYS CLOSE EDINGALE TAMWORTH STAFFORDSHIRE B79 9LL
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Mease Consulting Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
717 
Current assets
Cash at bank and in hand
2,579 
6,869 
Creditors: amounts falling due within one year
(25,520)
(25,209)
Net current liabilities
(22,941)
(18,340)
Net liabilities
(22,941)
(17,623)
Capital and reserves
Share premium
85 
85 
Profit and loss account
(23,026)
(17,708)
Shareholders' funds
(22,941)
(17,623)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Mrs C Mason Director Company Registration No. 7793220
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Mease Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Mease Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 7793220. The registered office is 3 BLAKEWAYS CLOSE, EDINGALE, TAMWORTH, STAFFORDSHIRE, B79 9LL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
3,291 
Revaluations
(3,291)
At 30 September 2023
- 
Depreciation
At 1 October 2022
2,574 
Charge for the year
552 
On disposals
(3,126)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 September 2022
717 
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Mease Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,520 
25,209 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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