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Company Registration No. 11534403 (England and Wales)
CMNA Consultancy Limited Unaudited accounts for the year ended 31 August 2023
CMNA Consultancy Limited Unaudited accounts Contents
Page
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CMNA Consultancy Limited Company Information for the year ended 31 August 2023
Director
Ms Cynthia Nakayi Mugagga
Company Number
11534403 (England and Wales)
Registered Office
38 CHESHIRE CLOSE MITCHAM CR4 1XF UNITED KINGDOM
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CMNA Consultancy Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,666 
11,866 
Cash at bank and in hand
8 
900 
17,674 
12,766 
Creditors: amounts falling due within one year
(13,597)
(9,752)
Net current assets
4,077 
3,014 
Net assets
4,077 
3,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,977 
2,914 
Shareholders' funds
4,077 
3,014 
For the year ending 31 August 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 her 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 January 2023 and were signed on its behalf by
Ms Cynthia Nakayi Mugagga Director Company Registration No. 11534403
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CMNA Consultancy Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CMNA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11534403. The registered office is 38 CHESHIRE CLOSE, MITCHAM, CR4 1XF, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
17,666 
11,866 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,119 
8,310 
Accruals
1,478 
1,442 
13,597 
9,752 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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