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REGISTERED NUMBER: 03544236 (England and Wales)















Report of the Directors and

Financial Statements for the Year Ended 31 July 2023

for

MISSION CONTROL CONSULTANCY LIMITED

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


MISSION CONTROL CONSULTANCY LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A Mehta
Mrs A Mehta





SECRETARY: Mrs A Mehta





REGISTERED OFFICE: 21 Chilton Ridge
Htach Warren
Hampshire
RG22 4RG





REGISTERED NUMBER: 03544236 (England and Wales)





ACCOUNTANTS: B MEHTA & CO
102
STREATFIELD ROAD
HARROW
Middlesex
HA3 9BT

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Report of the Directors
for the Year Ended 31 July 2023

The directors present their report with the financial statements of the company for the year ended 31 July 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2022 to the date of this report.

A Mehta
Mrs A Mehta

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A Mehta - Director


3 April 2024

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Income Statement
for the Year Ended 31 July 2023

31.7.23 31.7.22
Notes £    £   

TURNOVER 80,781 66,018

Cost of sales 33,891 20,740
GROSS PROFIT 46,890 45,278

Administrative expenses 42,846 38,559
OPERATING PROFIT and
PROFIT BEFORE TAXATION 4,044 6,719

Tax on profit 776 1,309
PROFIT FOR THE FINANCIAL YEAR 3,268 5,410

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 631 769

CURRENT ASSETS
Stocks 5,720 5,250
Debtors 6 196 1,906
Cash at bank 69,602 58,002
75,518 65,158
CREDITORS
Amounts falling due within one year 7 55,738 48,784
NET CURRENT ASSETS 19,780 16,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,411

17,143

CREDITORS
Amounts falling due after more than one
year

8

3,000

-
NET ASSETS 17,411 17,143

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,311 17,043
SHAREHOLDERS' FUNDS 17,411 17,143

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 directors acknowledge their 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.

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Balance Sheet - continued
31 July 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





A Mehta - Director


MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

MISSION CONTROL 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MISSION CONTROL CONSULTANCY LIMITED (Registered number: 03544236)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. OPERATING PROFIT

The operating profit is stated after charging:

31.7.23 31.7.22
£    £   
Depreciation - owned assets 138 169

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2022
and 31 July 2023 16,903
DEPRECIATION
At 1 August 2022 16,134
Charge for year 138
At 31 July 2023 16,272
NET BOOK VALUE
At 31 July 2023 631
At 31 July 2022 769

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 196 1,906

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 249
Taxation and social security 776 1,309
Other creditors 54,962 47,226
55,738 48,784

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 3,000 -

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Dividends payable Account 3,000 -