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Registered number: 13335929
Msc Business Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountancy Solutions (Northern) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13335929
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,817 1,957
1,817 1,957
CURRENT ASSETS
Debtors 5 1,800 12,854
Cash at bank and in hand 22,482 30,113
24,282 42,967
Creditors: Amounts Falling Due Within One Year 6 (25,892 ) (44,822 )
NET CURRENT ASSETS (LIABILITIES) (1,610 ) (1,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 207 102
NET ASSETS 207 102
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 107 2
SHAREHOLDERS' FUNDS 207 102
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Ferguson
Director
19/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Msc Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335929 . The registered office is Tower Buildings, 9 Oldgate, Morpeth, NE61 1PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 2,596
Additions 499
As at 30 April 2024 3,095
Depreciation
As at 1 May 2023 639
Provided during the period 639
As at 30 April 2024 1,278
Net Book Value
As at 30 April 2024 1,817
As at 1 May 2023 1,957
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,800 12,854
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,505 6,295
Other taxes and social security - 174
Accruals and deferred income 1,536 1,578
Director's loan account 18,851 36,775
25,892 44,822
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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