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Company Registration No. 05176754 (England and Wales)
MDNG Consulting Limited Unaudited accounts for the year ended 31 July 2023
MDNG Consulting Limited Unaudited accounts Contents
Page
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MDNG Consulting Limited Company Information for the year ended 31 July 2023
Director
Ms Hoang Anh Nguyen
Company Number
05176754 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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MDNG Consulting Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
472 
576 
Current assets
Debtors
3,199 
3,185 
Cash at bank and in hand
23,479 
25,437 
26,678 
28,622 
Creditors: amounts falling due within one year
(1,464)
(3,839)
Net current assets
25,214 
24,783 
Net assets
25,686 
25,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,586 
25,259 
Shareholders' funds
25,686 
25,359 
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 11 January 2024 and were signed on its behalf by
Ms Hoang Anh Nguyen Director Company Registration No. 05176754
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MDNG Consulting Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MDNG Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05176754. The registered office is 133 Creek Road, London, SE8 3BU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,987 
At 31 July 2023
3,987 
Depreciation
At 1 August 2022
3,411 
Charge for the year
104 
At 31 July 2023
3,515 
Net book value
At 31 July 2023
472 
At 31 July 2022
576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,199 
3,185 
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MDNG Consulting Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,464 
1,113 
Other creditors
- 
568 
Accruals
- 
2,158 
1,464 
3,839 
7
Average number of employees
During the year the average number of employees was 2 (2022: 6).
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