Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-312022-06-011falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11369039 2022-06-01 2023-05-31 11369039 2021-06-01 2022-05-31 11369039 2023-05-31 11369039 2022-05-31 11369039 c:Director1 2022-06-01 2023-05-31 11369039 d:CurrentFinancialInstruments 2023-05-31 11369039 d:CurrentFinancialInstruments 2022-05-31 11369039 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11369039 c:FullAccounts 2022-06-01 2023-05-31 11369039 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11369039 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11369039









MORTIMER & MAY CONSULTING LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
MORTIMER & MAY CONSULTING LTD
REGISTERED NUMBER: 11369039

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
6,400
7,689

Current assets
21,726
10,874

Creditors: amounts falling due within one year
(4,321)
(2,205)

Net current assets
 
 
17,405
 
 
8,669

Total assets less current liabilities
23,805
16,358


Net assets
23,805
16,358

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MORTIMER & MAY CONSULTING LTD
REGISTERED NUMBER: 11369039
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

2023
2022
£
£


Capital and reserves
23,805
16,358


Notes


General information

Mortimer & May Consulting Ltd is a private company, limited by shares, registered in England and Wales,
registration number 11369039. The registered office is Unit 6, Wheatley Business Centre, Old London Road,
Wheatley, Oxford, OX33 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2023.




E. Nickerson
Director

The notes on page 2 form part of these financial statements.

 
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