1 January 2023 false No description of principal activity Taxfiler 2024.5 10524322business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105243222022-12-31 105243222023-01-012023-12-31 10524322business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10524322business:FilletedAccounts2023-01-012023-12-31 105243222023-12-31 10524322business:Director12023-01-012023-12-31 10524322business:Director22023-01-012023-12-31 10524322business:RegisteredOffice2023-01-012023-12-31 105243222022-12-31 10524322core:WithinOneYear2023-12-31 10524322core:WithinOneYear2022-12-31 10524322core:AfterOneYear2023-12-31 10524322core:AfterOneYear2022-12-31 10524322core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10524322core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10524322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10524322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10524322core:PreviouslyStatedAmount2023-12-31 10524322core:PreviouslyStatedAmount2022-12-31 10524322business:SmallEntities2023-01-012023-12-31 10524322countries:EnglandWales2023-01-012023-12-31 10524322core:FurnitureFittings2023-01-012023-12-31 10524322core:ComputerEquipment2023-01-012023-12-31 10524322core:FurnitureFittings2022-12-31 10524322core:ComputerEquipment2022-12-31 10524322core:FurnitureFittings2023-12-31 10524322core:ComputerEquipment2023-12-31 10524322core:AdditionsToInvestments2023-12-31 105243222022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10524322 (England and Wales)
MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Unaudited accounts for the year ended 31 December 2023
MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Unaudited accounts Contents
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MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Company Information for the year ended 31 December 2023
Directors
Matthew Rushton Sophie Louise Rushton
Company Number
10524322 (England and Wales)
Registered Office
63 Fog Lane Didsbury Manchester M20 6AR
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,404 
- 
Investments
9,900 
- 
11,304 
- 
Current assets
Debtors
- 
8,165 
Cash at bank and in hand
6,052 
48,215 
6,052 
56,380 
Creditors: amounts falling due within one year
(1,187)
(11,897)
Net current assets
4,865 
44,483 
Total assets less current liabilities
16,169 
44,483 
Creditors: amounts falling due after more than one year
- 
267 
Net assets
16,169 
44,750 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,167 
44,748 
Shareholders' funds
16,169 
44,750 
For the year ending 31 December 2023 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 15 August 2024 and were signed on its behalf by
Matthew Rushton Director Company Registration No. 10524322
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MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MATTHEW RUSHTON CONSULTING ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 10524322. The registered office is 63 Fog Lane, Didsbury, Manchester, M20 6AR.
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.
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
Furniture and Fixtures - Straight Line Method over a 5 year period
Computer equipment
Computer Equipment - Straight Line Method over a 3 year period
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
6,604 
6,604 
Additions
1,478 
333 
1,811 
At 31 December 2023
1,478 
6,937 
8,415 
Depreciation
At 1 January 2023
- 
6,604 
6,604 
Charge for the year
296 
111 
407 
At 31 December 2023
296 
6,715 
7,011 
Net book value
At 31 December 2023
1,182 
222 
1,404 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
9,900 
Valuation at 31 December 2023
9,900 
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MATTHEW RUSHTON CONSULTING ASSOCIATES LTD Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,165 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(443)
38 
Taxes and social security
1,614 
11,610 
Loans from directors
(704)
(411)
Accruals
720 
660 
1,187 
11,897 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(267)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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