Registered number
08530452
John Mathieson Consulting Ltd
Unaudited Accounts
31 May 2024
John Mathieson Consulting Ltd
Registered number: 08530452
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,147 1,590
Current assets 4,709 7,563
Prepayments and accrued income 1,753 200
6,462 7,763
Creditors: amounts falling due within one year (3,242) (631)
Net current assets 3,220 7,132
Total assets less current liabilities 4,367 8,722
Accruals and deferred income (4,778) (1,184)
Net (liabilities)/assets (411) 7,538
Capital and reserves (411) 7,538
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Parsonage Yard, Church Road, Liddington, Swindon, Wiltshire, SN4 0HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Mathieson
Director
Approved by the board on 25 July 2024
John Mathieson Consulting Ltd 08530452 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr J Mathieson No description of principal activity 08530452 2022-06-01 2023-05-31 08530452 core:WithinOneYear 2023-05-31 08530452 2023-06-01 2024-05-31 08530452 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08530452 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08530452 countries:England 2023-06-01 2024-05-31 08530452 bus:Director40 2023-06-01 2024-05-31 08530452 bus:Micro-entities 2023-06-01 2024-05-31 08530452 bus:FilletedAccounts 2023-06-01 2024-05-31 08530452 2024-05-31 08530452 core:WithinOneYear 2024-05-31 08530452 2023-05-31 iso4217:GBP xbrli:pure