Registered number
05649964
M TRAINING & CONSULTANCY LTD
Filleted Accounts
31 March 2024
M TRAINING & CONSULTANCY LTD
Registered number: 05649964
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 7,771 5,999
Current assets 379,479 346,623
Prepayments and accrued income 293 293
379,772 346,916
Creditors: amounts falling due within one year (75,938) (107,519)
Net current assets 303,834 239,397
Total assets less current liabilities 311,605 245,396
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (6,707) (6,707)
Net assets 304,898 238,689
Capital and reserves 304,898 238,689
Number Number
Average number of employees 5 5
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Didsbury Park, Didsbury, Manchester, M20 5LJ.
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.
M Woodfield
Director
Approved by the board on 8 August 2024
M TRAINING & CONSULTANCY LTD 05649964 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M Woodfield No description of principal activity 05649964 2022-04-01 2023-03-31 05649964 core:WithinOneYear 2023-03-31 05649964 core:AfterOneYear 2023-03-31 05649964 2023-04-01 2024-03-31 05649964 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05649964 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05649964 countries:England 2023-04-01 2024-03-31 05649964 bus:Director40 2023-04-01 2024-03-31 05649964 bus:Micro-entities 2023-04-01 2024-03-31 05649964 bus:FilletedAccounts 2023-04-01 2024-03-31 05649964 2024-03-31 05649964 core:WithinOneYear 2024-03-31 05649964 core:AfterOneYear 2024-03-31 05649964 2023-03-31 iso4217:GBP xbrli:pure