Malvern Consulting Limited 7268617 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 7268617 2022-07-01 2023-06-30 7268617 2023-06-30 7268617 bus:Revised 2023-06-30 7268617 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 7268617 bus:Micro-entities 2022-07-01 2023-06-30 7268617 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 7268617 bus:FullAccounts 2022-07-01 2023-06-30 7268617 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 7268617 bus:RegisteredOffice 2022-07-01 2023-06-30 7268617 bus:Director1 2022-07-01 2023-06-30 7268617 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 7268617 countries:EnglandWales 2022-07-01 2023-06-30 7268617 2021-07-01 2022-06-30 7268617 2022-06-30 7268617 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 7268617

Malvern Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Malvern Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malvern Consulting Limited

Company Information

Director

Mr Robert Palmer

Registered office

17 Park Avenue
Solihull
West Midlands
B91 3EJ

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Malvern Consulting Limited

(Registration number: 7268617)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

615

120

Current assets

14,969

5,605

Creditors: Amounts falling due within one year

(8,172)

(3)

Net current assets

6,797

5,602

Total assets less current liabilities

7,412

5,722

Accruals and deferred income

(466)

(520)

 

6,946

5,202

Capital and reserves

6,946

5,202

1

General information

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

The address of its registered office is:
17 Park Avenue
Solihull
West Midlands
B91 3EJ

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

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).

 

Malvern Consulting Limited

(Registration number: 7268617)
Balance Sheet as at 30 June 2023

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

Director's responsibilities:

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 his 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 19 October 2023
 

.........................................
Mr Robert Palmer
Director