Mike Carey Consulting Limited Filleted Accounts Cover
Mike Carey Consulting Limited
Company No. 11344514
Unaudited Accounts
31 May 2023
Mike Carey Consulting Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activities.
Director
The Director who served during the year was as follows:
M.D. Carey
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
........................................................................................................
M.D. Carey
Director
22 February 2024
Mike Carey Consulting Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11344514
2023
2022
£
£
Fixed assets
4571,634
Current assets
48,771138,700
Prepayments and accrued income
2,3792,379
Creditors: Amounts falling due within one year
(86,064)
(114,935)
Net current assets
(34,914)
26,144
Total assets less current liabilities
(34,457)
27,778
Creditors: Amounts falling due after more than one year
(12,916)
(26,091)
Accruals and deferred income
2-
(47,371)
1,687
Capital and reserves
(47,371)
1,687
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:
1
1
3
Advances and credits to directors
2023
£
At 1 June 2022
37,360
At 31 May 2023
37,360
4
General information
Mike Carey Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11344514
Its registered office is:
18a Kensington Church Street
London
Greater London
W8 4EP
For the year ended 31 May 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 22 February 2024 and signed on its behalf by:
M.D. Carey - Director
Mike Carey Consulting Limited1134451431 May 202301 June 2022false22 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Information technology consultancy activities. 113445142022-06-012023-05-31113445142023-05-31113445142022-05-3111344514core:WithinOneYear2023-05-3111344514core:WithinOneYear2022-05-3111344514core:AfterOneYear2023-05-3111344514core:AfterOneYear2022-05-31113445142021-06-012022-05-31113445142022-06-0111344514countries:UnitedKingdom2022-06-012023-05-3111344514bus:RegisteredOffice2022-06-012023-05-3111344514bus:Micro-entities2022-06-012023-05-3111344514bus:FullAccounts2022-06-012023-05-3111344514bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111344514bus:Director12022-06-012023-05-3111344514bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure