2022-03-222023-03-312023-03-31false13995988Minden Consult 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Minden Consult Ltd

Registered Number
13995988
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

Minden Consult Ltd
Company Information
for the period from 22 March 2022 to 31 March 2023

Director

Kevin James Slade

Registered Address

23 Heath Ride Strensall
York
YO32 5YW

Registered Number

13995988 (England and Wales)
Minden Consult Ltd
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Current assets
Debtors81,951
Cash at bank and on hand4,371
6,322
Creditors amounts falling due within one year9(6,222)
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
Kevin James Slade
Director
Registered Company No. 13995988
Minden Consult Ltd
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
Minden Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 13995988, registration address 23 Heath Ride Strensall, York , YO32 5YW
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Principal activity of the company is Management consultancy activities other than financial management.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs
Taxation policy
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
6.Employee information

2023
Average number of employees during the year0
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Kevin James Slade011,5548,0403,514
011,5548,0403,514
Included within other debtors is an advance to Kevin James Slade (Director) of £3514.35 repayable on demand. At any point of time during the year, the outstanding balance hasn't exceeded £10,000
8.Debtors

2023

£
Other debtors1,951
Total1,951
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

£
Taxation and social security6,222
Total6,222
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.