IRIS Accounts Production v24.2.0.383 04579818 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045798182022-11-30045798182023-11-30045798182022-12-012023-11-30045798182021-11-30045798182021-12-012022-11-30045798182022-11-3004579818ns15:EnglandWales2022-12-012023-11-3004579818ns14:PoundSterling2022-12-012023-11-3004579818ns10:Director12022-12-012023-11-3004579818ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004579818ns10:SmallEntities2022-12-012023-11-3004579818ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004579818ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004579818ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004579818ns10:FullAccounts2022-12-012023-11-3004579818ns10:Director22022-12-012023-11-3004579818ns10:CompanySecretary12022-12-012023-11-3004579818ns10:RegisteredOffice2022-12-012023-11-3004579818ns5:CurrentFinancialInstruments2023-11-3004579818ns5:CurrentFinancialInstruments2022-11-3004579818ns5:Non-currentFinancialInstruments2023-11-3004579818ns5:Non-currentFinancialInstruments2022-11-3004579818ns5:ShareCapital2023-11-3004579818ns5:ShareCapital2022-11-3004579818ns5:RetainedEarningsAccumulatedLosses2023-11-3004579818ns5:RetainedEarningsAccumulatedLosses2022-11-3004579818ns5:FurnitureFittings2022-12-012023-11-3004579818ns5:ShortLeaseholdAssetsns5:LandBuildings2022-11-3004579818ns5:FurnitureFittings2022-11-3004579818ns5:MotorVehicles2022-11-3004579818ns5:ShortLeaseholdAssetsns5:LandBuildings2022-12-012023-11-3004579818ns5:MotorVehicles2022-12-012023-11-3004579818ns5:ShortLeaseholdAssetsns5:LandBuildings2023-11-3004579818ns5:FurnitureFittings2023-11-3004579818ns5:MotorVehicles2023-11-3004579818ns5:ShortLeaseholdAssetsns5:LandBuildings2022-11-3004579818ns5:FurnitureFittings2022-11-3004579818ns5:MotorVehicles2022-11-30
REGISTERED NUMBER: 04579818 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

M K W CONSULTING LIMITED

M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M K W CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: M I K Wisdom
Mrs J R Wisdom





SECRETARY: Mrs J R Wisdom





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 04579818 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,482 58,707

CURRENT ASSETS
Debtors 5 69,540 9,540
Cash at bank 187,003 266,119
256,543 275,659
CREDITORS
Amounts falling due within one year 6 39,282 38,485
NET CURRENT ASSETS 217,261 237,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,743

295,881

CREDITORS
Amounts falling due after more than one
year

7

(42,126

)

-

PROVISIONS FOR LIABILITIES (15,102 ) -
NET ASSETS 275,515 295,881

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 275,512 295,878
SHAREHOLDERS' FUNDS 275,515 295,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th August 2024 and were signed on its behalf by:





M I K Wisdom - Director


M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

M K W Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 November 2020 have been prepared using the going concern basis of accounting.

Revenue
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Motor
Premises fittings vehicles Totals
£    £    £    £   
COST
At 1st December 2022 55,000 39,203 - 94,203
Additions - 991 59,429 60,420
At 30th November 2023 55,000 40,194 59,429 154,623
DEPRECIATION
At 1st December 2022 - 35,496 - 35,496
Charge for year - 1,175 2,470 3,645
At 30th November 2023 - 36,671 2,470 39,141
NET BOOK VALUE
At 30th November 2023 55,000 3,523 56,959 115,482
At 30th November 2022 55,000 3,707 - 58,707

M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 69,540 9,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,546 -
Trade creditors - 626
Tax 21,336 25,990
VAT 11,302 9,730
Directors' current accounts 98 139
Accrued expenses 2,000 2,000
39,282 38,485

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 42,126 -