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Company Registration No. 10340799 (England and Wales)
Mazm Consulting Ltd Unaudited accounts for the year ended 31 March 2023
Mazm Consulting Ltd Unaudited accounts Contents
Page
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Mazm Consulting Ltd Company Information for the year ended 31 March 2023
Director
Zafar Mahmood
Company Number
10340799 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD WEST YORKSHIRE HD4 6EN United Kingdom
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Mazm Consulting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,800 
7,200 
Current assets
Debtors
11,276 
22,391 
Cash at bank and in hand
2,879 
7,802 
14,155 
30,193 
Creditors: amounts falling due within one year
(18,855)
(37,293)
Net current liabilities
(4,700)
(7,100)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Zafar Mahmood Director Company Registration No. 10340799
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Mazm Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Mazm Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10340799. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD4 6EN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,000 
At 31 March 2023
12,000 
Depreciation
At 1 April 2022
4,800 
Charge for the year
2,400 
At 31 March 2023
7,200 
Net book value
At 31 March 2023
4,800 
At 31 March 2022
7,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,276 
22,391 
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Mazm Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,855 
17,293 
Other creditors
- 
20,000 
18,855 
37,293 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
33 Ordinary shares of £1 each
33 
100 
33 B Ordinary Shares of £1 each
33 
- 
34 C Ordinary Shares of £1 each
34 
- 
100 
100 
Shares issued during the period:
33 B Ordinary Shares of £1 each
33 
34 C Ordinary Shares of £1 each
34 
67 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zafar Mahmood
Advance
22,391 
11,175 
22,391 
11,175 
22,391 
11,175 
22,391 
11,175 
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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