MTW Consultancy Services Ltd 14364784 false 2022-09-20 2023-09-30 2023-09-30 The principal activity of the company is Management consultancy activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true true 14364784 2022-09-20 2023-09-30 14364784 2023-09-30 14364784 bus:Director1 1 2023-09-30 14364784 core:CurrentFinancialInstruments 2023-09-30 14364784 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14364784 bus:SmallEntities 2022-09-20 2023-09-30 14364784 bus:AuditExemptWithAccountantsReport 2022-09-20 2023-09-30 14364784 bus:FullAccounts 2022-09-20 2023-09-30 14364784 bus:SmallCompaniesRegimeForAccounts 2022-09-20 2023-09-30 14364784 bus:RegisteredOffice 2022-09-20 2023-09-30 14364784 bus:Director1 2022-09-20 2023-09-30 14364784 bus:Director1 1 2022-09-20 2023-09-30 14364784 bus:PrivateLimitedCompanyLtd 2022-09-20 2023-09-30 14364784 countries:EnglandWales 2022-09-20 2023-09-30 14364784 bus:Director1 1 2022-09-19 iso4217:GBP xbrli:pure

Registration number: 14364784

MTW Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Period from 20 September 2022 to 30 September 2023

 

MTW Consultancy Services Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

MTW Consultancy Services Ltd

(Registration number: 14364784)
Balance Sheet as at 30 September 2023

Note

2023
£

Current assets

 

Debtors

4

48,675

Creditors: Amounts falling due within one year

5

(43,988)

Net assets

 

4,687

Capital and reserves

 

Called up share capital

100

Retained earnings

4,587

Shareholders' funds

 

4,687

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Miles Tobias Ward
Director

 

MTW Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Period from 20 September 2022 to 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

 

MTW Consultancy Services Ltd

Notes to the Unaudited Financial Statements for the Period from 20 September 2022 to 30 September 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2023
£

Trade debtors

36,000

Other debtors

12,675

 

48,675

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Taxation and social security

42,988

Other creditors

1,000

43,988

6

Related party transactions

Transactions with the director

2023

At 20 September 2022
£

Advances to director
£

Repayments by director
£

Other payments made to company by director
£

At 30 September 2023
£

Mr Miles Tobias Ward

-

166,411

(23,736)

(130,000)

12,675