McCollum Associates Limited Filleted Accounts Cover
McCollum Associates Limited
Company No. 11460122
Unaudited Accounts
31 July 2023
McCollum Associates Limited Balance Sheet Registrar
at
31 July 2023
Company No.
11460122
2023
2022
£
£
Called up share capital not paid
1
1
Fixed assets
8,5079,351
Current assets
3,1261,682
Creditors: Amounts falling due within one year
(17,865)
(14,202)
Net current liabilities
(14,739)
(12,520)
Total assets less current liabilities
(6,231)
(3,168)
Accruals and deferred income
-
(495)
(6,231)
(3,663)
Capital and reserves
(6,231)
(3,663)
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
General information
McCollum Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11460122
Its registered office is:
Its trading address is:
Suite A
11 Thorndale Terrace
82 James Carter Road
Garryduff Road
Mildenhall
BALLYMONEY
County Antrim
IP28 7DE
BT53 7AZ
For the year ended 31 July 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 31 July 2023 and signed on its behalf by:
Christopher Hamilton - Director
McCollum Associates Limited1146012231 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was provision of business support services. 114601222022-08-012023-07-31114601222023-07-31114601222022-07-3111460122core:WithinOneYear2023-07-3111460122core:WithinOneYear2022-07-31114601222021-08-012022-07-3111460122countries:UnitedKingdom2022-08-012023-07-3111460122bus:RegisteredOffice2022-08-012023-07-31114601222022-08-0111460122bus:Micro-entities2022-08-012023-07-3111460122bus:FullAccounts2022-08-012023-07-3111460122bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111460122bus:Director12022-08-012023-07-3111460122bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure