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Company Registration No. 8407784 (England and Wales)
Maltings Money Management Ltd Unaudited accounts for the period from 1 March 2023 to 31 July 2024
Maltings Money Management Ltd Unaudited accounts Contents
Page
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Maltings Money Management Ltd Company Information for the period from 1 March 2023 to 31 July 2024
Directors
Nicholas Hardy Pamela Hardy
Company Number
8407784 (England and Wales)
Registered Office
1 Maltings Chase Ingatestone Essex CM4 9HD
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Maltings Money Management Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
133 
Current assets
Debtors
120 
404 
Cash at bank and in hand
- 
138 
120 
542 
Creditors: amounts falling due within one year
- 
2,371 
Net current assets
120 
2,913 
Net assets
120 
3,046 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
- 
2,926 
Shareholders' funds
120 
3,046 
For the period ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Nicholas Hardy Director Company Registration No. 8407784
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Maltings Money Management Ltd Notes to the Accounts for the period from 1 March 2023 to 31 July 2024
1
Statutory information
Maltings Money Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 8407784. The registered office is 1 Maltings Chase, Ingatestone, Essex, CM4 9HD. The company is in the process of being wound up.
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 period, 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:
Computer equipment
3 years on reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,379 
Disposals
(2,379)
At 31 July 2024
- 
Depreciation
At 1 March 2023
2,246 
On disposals
(2,246)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 28 February 2023
133 
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Maltings Money Management Ltd Notes to the Accounts for the period from 1 March 2023 to 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
70 
Other debtors
120 
334 
120 
404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(2,721)
Accruals
- 
350 
- 
(2,371)
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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