John Mackintosh Consulting Limited Filleted Accounts Cover
John Mackintosh Consulting Limited
Company No. 05151296
Unaudited Accounts
30 June 2023
John Mackintosh Consulting Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was the provision of management consultancy services.
Directors
The Directors who served during the year were as follows:
J. Mackintosh
J. Mackintosh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Mackintosh
Company Secretary
28 February 2024
John Mackintosh Consulting Limited Balance Sheet Registrar
at
30 June 2023
Company No.
05151296
2023
2022
£
£
Fixed assets
8571,071
Current assets
112,706185,487
Creditors: Amounts falling due within one year
(25,417)
(38,456)
Net current assets
87,289147,031
Total assets less current liabilities
88,146148,102
Accruals and deferred income
(1,250)
(1,249)
86,896146,853
Capital and reserves
86,896
146,853
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
John Mackintosh Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05151296
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
75 Albert Road
Twemlow Lane
Bollington
Twemlow
Cheshire
Cheshire
CW4 8GJ
SK10 5HS
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
J. Mackintosh - Director
John Mackintosh Consulting Limited0515129630 June 202301 July 2022false28 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of management consultancy services. 051512962022-07-012023-06-30051512962023-06-30051512962022-06-3005151296core:WithinOneYear2023-06-3005151296core:WithinOneYear2022-06-30051512962021-07-012022-06-3005151296countries:UnitedKingdom2022-07-012023-06-3005151296bus:RegisteredOffice2022-07-012023-06-30051512962022-07-0105151296bus:Micro-entities2022-07-012023-06-3005151296bus:FullAccounts2022-07-012023-06-3005151296bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3005151296bus:Director22022-07-012023-06-3005151296bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure