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Company Registration No. 13725229 (England and Wales)
M Dawson Consulting Ltd Unaudited accounts for the year ended 31 March 2024
M Dawson Consulting Ltd Unaudited accounts Contents
Page
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M Dawson Consulting Ltd Company Information for the year ended 31 March 2024
Director
M J Dawson
Company Number
13725229 (England and Wales)
Registered Office
1 WEST STREET LEWES East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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M Dawson Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,854 
2,490 
Current assets
Debtors
2,608 
- 
Cash at bank and in hand
26,433 
44,932 
29,041 
44,932 
Creditors: amounts falling due within one year
(3,051)
(8,361)
Net current assets
25,990 
36,571 
Net assets
27,844 
39,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,843 
39,060 
Shareholders' funds
27,844 
39,061 
For the year ending 31 March 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 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 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 26 July 2024 and were signed on its behalf by
M J Dawson Director Company Registration No. 13725229
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M Dawson Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M Dawson Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725229. The registered office is 1 WEST STREET, LEWES, East Sussex, BN7 2NZ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,179 
At 31 March 2024
3,179 
Depreciation
At 1 April 2023
689 
Charge for the year
636 
At 31 March 2024
1,325 
Net book value
At 31 March 2024
1,854 
At 31 March 2023
2,490 
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M Dawson Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,608 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
420 
3,293 
Other creditors
1,142 
3,350 
Loans from directors
793 
794 
Accruals
696 
924 
3,051 
8,361 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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