IRIS Accounts Production v23.3.0.418 05082685 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050826852022-04-30050826852023-04-30050826852022-05-012023-04-30050826852021-04-30050826852021-05-012022-04-30050826852022-04-3005082685ns16:EnglandWales2022-05-012023-04-3005082685ns15:PoundSterling2022-05-012023-04-3005082685ns11:Director12022-05-012023-04-3005082685ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3005082685ns11:SmallEntities2022-05-012023-04-3005082685ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3005082685ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3005082685ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3005082685ns11:AbridgedAccounts2022-05-012023-04-3005082685ns11:Director22022-05-012023-04-3005082685ns11:CompanySecretary12022-05-012023-04-3005082685ns11:RegisteredOffice2022-05-012023-04-3005082685ns6:CurrentFinancialInstruments2023-04-3005082685ns6:CurrentFinancialInstruments2022-04-3005082685ns6:Non-currentFinancialInstruments2023-04-3005082685ns6:Non-currentFinancialInstruments2022-04-3005082685ns6:ShareCapital2023-04-3005082685ns6:ShareCapital2022-04-3005082685ns6:RetainedEarningsAccumulatedLosses2023-04-3005082685ns6:RetainedEarningsAccumulatedLosses2022-04-3005082685ns6:PlantMachinery2022-05-012023-04-30
REGISTERED NUMBER: 05082685 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Mallon.errington Consulting Limited

Mallon.errington Consulting Limited (Registered number: 05082685)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mallon.errington Consulting Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: S A A Mullan
Ms J Foley





SECRETARY: Ms J Foley





REGISTERED OFFICE: Salisbury House
London
EC2M 5SQ





REGISTERED NUMBER: 05082685 (England and Wales)





ACCOUNTANTS: Pawley & Malyon
Salisbury House
London
EC2M 5SQ

Mallon.errington Consulting Limited (Registered number: 05082685)

Abridged Balance Sheet
30 April 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,698 68,083

CURRENT ASSETS
Debtors 36,999 39,406
Prepayments and accrued income 225 225
Cash at bank 273,576 324,306
310,800 363,937
CREDITORS
Amounts falling due within one year 51,949 122,414
NET CURRENT ASSETS 258,851 241,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,549

309,606

CREDITORS
Amounts falling due after more than
one year

(14,362

)

(19,214

)

PROVISIONS FOR LIABILITIES (12,028 ) (12,964 )
NET ASSETS 279,159 277,428

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 279,057 277,326
279,159 277,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mallon.errington Consulting Limited (Registered number: 05082685)

Abridged Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





S A A Mullan - Director


Mallon.errington Consulting Limited (Registered number: 05082685)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. Statutory information

Mallon.errington Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Mallon.errington Consulting Limited (Registered number: 05082685)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2022 - 3 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1 May 2022 155,839
Additions 1,090
At 30 April 2023 156,929
Depreciation
At 1 May 2022 87,756
Charge for year 22,475
At 30 April 2023 110,231
Net book value
At 30 April 2023 46,698
At 30 April 2022 68,083

5. Related party disclosures

During the year the company paid the director £2,400 for rent of office (2022- £2,400).