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Company Registration No. 12432637 (England and Wales)
MANSI LONDON CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2023
MANSI LONDON CONSULTANCY LTD Unaudited accounts Contents
Page
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MANSI LONDON CONSULTANCY LTD Company Information for the year ended 31 March 2023
Director
Mr Fady Nagy Nassif Messiha
Company Number
12432637 (England and Wales)
Registered Office
59 EASTBOURNE AVENUE LONDON W3 6JS ENGLAND
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MANSI LONDON CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
13,336 
Cash at bank and in hand
987 
2,599 
987 
15,935 
Creditors: amounts falling due within one year
(26,524)
(29,777)
Net current liabilities
(25,537)
(13,842)
Net liabilities
(25,537)
(13,842)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,637)
(13,942)
Shareholders' funds
(25,537)
(13,842)
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 26 May 2023 and were signed on its behalf by
Mr Fady Nagy Nassif Messiha Director Company Registration No. 12432637
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MANSI LONDON CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MANSI LONDON CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12432637. The registered office is 59 EASTBOURNE AVENUE, LONDON, W3 6JS, ENGLAND.
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.
Going concern
Due to COVID 19 pandemic and the further preventative measures to stop its spreading taken by the British government, the industry is suffering huge financial loss due to substantial drop in clients. Giving the unpresentable nature and impact of virus outbreak it remains unsure how much time it will take the company to get back to stable footing. The management has a reasonable expectation that the company has adequate resources to continue in operations for foreseeable future.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
13,336 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
28,957 
Loans from directors
25,564 
- 
Accruals
960 
820 
26,524 
29,777 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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