Company Registration No. 13913267 (England and Wales)
3M Consultancy Group Ltd
Unaudited accounts
for the year ended 29 February 2024
3M Consultancy Group Ltd
Unaudited accounts
Contents
3M Consultancy Group Ltd
Company Information
for the year ended 29 February 2024
Director
Malik Majid Mahmood
Company Number
13913267 (England and Wales)
Registered Office
J o hunter house
409 bradford road
Huddersfield
West Yorkshire
HD2 2RB
England
Accountants
Sigma Chartered Accountants
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
3M Consultancy Group Ltd
Statement of financial position
as at 29 February 2024
Called up share capital not paid
10
10
Tangible assets
7,554
4,492
Cash at bank and in hand
20,600
37,725
Creditors: amounts falling due within one year
(26,509)
(19,102)
Net current (liabilities)/assets
(5,909)
18,623
Total assets less current liabilities
1,655
23,125
Provisions for liabilities
Called up share capital
20
10
Profit and loss account
336
22,974
Shareholders' funds
356
22,984
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Malik Majid Mahmood
Director
Company Registration No. 13913267
3M Consultancy Group Ltd
Notes to the Accounts
for the year ended 29 February 2024
3M Consultancy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13913267. The registered office is J o hunter house, 409 bradford road, Huddersfield, West Yorkshire, HD2 2RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Total
At 29 February 2024
12,068
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).