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REGISTERED NUMBER: 03022430















Unaudited Financial Statements for the Year Ended 29 February 2024

for

MAINWORD CONSULTANTS LIMITED

MAINWORD CONSULTANTS LIMITED (REGISTERED NUMBER: 03022430)

Contents of the Financial Statements
FOR THE YEAR ENDED 29 February 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MAINWORD CONSULTANTS LIMITED

Company Information
FOR THE YEAR ENDED 29 February 2024







DIRECTOR: Mr G P Blades





SECRETARY: Mrs D E Blades





REGISTERED OFFICE: 54 Greenfields
Nettleham
Lincoln
Lincolnshire
LN2 2SB





REGISTERED NUMBER: 03022430





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MAINWORD CONSULTANTS LIMITED (REGISTERED NUMBER: 03022430)

Abridged Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 36 33
Cash at bank 8,664 10,609
8,700 10,642
CREDITORS
Amounts falling due within one year (518 ) 525
NET CURRENT ASSETS 8,182 11,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,182

11,167

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 8,180 11,165
SHAREHOLDERS' FUNDS 8,182 11,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr G P Blades - Director


MAINWORD CONSULTANTS LIMITED (REGISTERED NUMBER: 03022430)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 February 2024


1. STATUTORY INFORMATION

MAINWORD CONSULTANTS LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 3,362
DEPRECIATION
At 1 March 2023
and 29 February 2024 3,362
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

MAINWORD CONSULTANTS LIMITED (REGISTERED NUMBER: 03022430)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 February 2024


7. RESERVES
Retained
earnings
£   

At 1 March 2023 11,165
Deficit for the year (985 )
Dividends (2,000 )
At 29 February 2024 8,180



8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to NIL (2023 - £1,500).

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr G P Blades
Balance outstanding at start of year (206 ) (312 )
Amounts advanced - 468
Amounts repaid (312 ) (362 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (518 ) (206 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G P Blades.