IRIS Accounts Production v23.4.0.336 03569403 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh035694032022-07-31035694032023-07-31035694032022-08-012023-07-31035694032021-07-31035694032021-08-012022-07-31035694032022-07-3103569403ns15:EnglandWales2022-08-012023-07-3103569403ns14:PoundSterling2022-08-012023-07-3103569403ns10:Director12022-08-012023-07-3103569403ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3103569403ns10:SmallEntities2022-08-012023-07-3103569403ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3103569403ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3103569403ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3103569403ns10:FullAccounts2022-08-012023-07-3103569403ns10:CompanySecretary12022-08-012023-07-3103569403ns10:RegisteredOffice2022-08-012023-07-3103569403ns5:CurrentFinancialInstruments2023-07-3103569403ns5:CurrentFinancialInstruments2022-07-3103569403ns5:ShareCapital2023-07-3103569403ns5:ShareCapital2022-07-3103569403ns5:RetainedEarningsAccumulatedLosses2023-07-3103569403ns5:RetainedEarningsAccumulatedLosses2022-07-3103569403ns5:FurnitureFittings2022-08-012023-07-3103569403ns5:ComputerEquipment2022-08-012023-07-3103569403ns5:FurnitureFittings2022-07-3103569403ns5:ComputerEquipment2022-07-3103569403ns5:FurnitureFittings2023-07-3103569403ns5:ComputerEquipment2023-07-3103569403ns5:FurnitureFittings2022-07-3103569403ns5:ComputerEquipment2022-07-31
REGISTERED NUMBER: 03569403 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

MPK CONSULTING LIMITED

MPK CONSULTING LIMITED (REGISTERED NUMBER: 03569403)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MPK CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTOR: M P Kent





SECRETARY: Mrs A Kent





REGISTERED OFFICE: First Floor
677 High Road
North Finchley
London
N12 0DA





REGISTERED NUMBER: 03569403 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

MPK CONSULTING LIMITED (REGISTERED NUMBER: 03569403)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank and in hand 2,824 5,528

CREDITORS
Amounts falling due within one year 5 26,458 20,451
NET CURRENT LIABILITIES (23,634 ) (14,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,633

)

(14,922

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (23,635 ) (14,924 )
SHAREHOLDERS' FUNDS (23,633 ) (14,922 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

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 February 2024 and were signed by:





M P Kent - Director


MPK CONSULTING LIMITED (REGISTERED NUMBER: 03569403)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

MPK Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,339 24,160 26,499
DEPRECIATION
At 1 August 2022
and 31 July 2023 2,338 24,160 26,498
NET BOOK VALUE
At 31 July 2023 1 - 1
At 31 July 2022 1 - 1

MPK CONSULTING LIMITED (REGISTERED NUMBER: 03569403)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security - 320
Other creditors 26,458 20,131
26,458 20,451