2023-08-012024-07-312024-07-31false12872494MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING 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MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD

Registered Number
12872494
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

AKDENIZ, Onur

Registered Address

Flat 5 71d Drayton Park
London
N5 1DG

Registered Number

12872494 (England and Wales)
MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4041,742
2,4041,742
Current assets
Debtors3,0002,526
Cash at bank and on hand51,96651,077
54,96653,603
Creditors amounts falling due within one year(49,892)(54,844)
Net current assets (liabilities)5,074(1,241)
Total assets less current liabilities7,478501
Net assets7,478501
Capital and reserves
Called up share capital11
Other reserves500500
Profit and loss account6,977-
Shareholders' funds7,478501
The financial statements were approved and authorised for issue by the Director on 16 August 2024, and are signed on its behalf by:
AKDENIZ, Onur
Director
Registered Company No. 12872494
MEDITERRANEAN SOFTWARE & MANAGEMENT CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 231,999
Additions1,165
At 31 July 243,164
Depreciation and impairment
At 01 August 23257
Charge for year503
At 31 July 24760
Net book value
At 31 July 242,404
At 31 July 231,742