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REGISTERED NUMBER: 06782110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MHR Consultancy Limited

MHR Consultancy Limited (Registered number: 06782110)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MHR Consultancy Limited

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: M Blackwell





REGISTERED OFFICE: Ferneberga House
Alexandra Road
Farnborough
GU14 6DQ





REGISTERED NUMBER: 06782110 (England and Wales)






MHR Consultancy Limited (Registered number: 06782110)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 9,087
Tangible assets 5 - -
- 9,087

CURRENT ASSETS
Debtors 6 34,127 41,054
Cash at bank 27,142 24,314
61,269 65,368
CREDITORS
Amounts falling due within one year 7 32,346 39,732
NET CURRENT ASSETS 28,923 25,636
TOTAL ASSETS LESS CURRENT LIABILITIES 28,923 34,723

CREDITORS
Amounts falling due after more than one year 8 22,439 32,389
NET ASSETS 6,484 2,334

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5,484 1,334
6,484 2,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





M Blackwell - Director


MHR Consultancy Limited (Registered number: 06782110)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

MHR Consultancy 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 41,922
AMORTISATION
At 1 April 2023 32,835
Charge for year 9,087
At 31 March 2024 41,922
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 9,087

MHR Consultancy Limited (Registered number: 06782110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,083
Disposals (8,083 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 8,083
Eliminated on disposal (8,083 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 28,859 21,321
Directors' loan accounts - 12,600
Prepayments 5,268 7,133
34,127 41,054

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,141 8,472
Tax 6,782 3,399
Social security and other taxes 4,101 4,163
VAT 17,092 15,131
Accrued expenses 2,230 8,567
32,346 39,732

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 22,439 32,389