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Company Registration No. 13246947 (England and Wales)
Mboroga Horn Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Mboroga Horn Consulting Ltd Unaudited accounts Contents
Page
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Mboroga Horn Consulting Ltd Company Information for the year ended 31 March 2024
Directors
Michael Horn Benedicta Mboroga-Horn
Company Number
13246947 (England and Wales)
Registered Office
6 Noel Road Lancaster Lancashire LA1 2LS
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Mboroga Horn Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
521 
447 
Current assets
Debtors
2,604 
3,847 
Cash at bank and in hand
538 
1,992 
3,142 
5,839 
Creditors: amounts falling due within one year
(3,379)
(5,233)
Net current (liabilities)/assets
(237)
606 
Net assets
284 
1,053 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
282 
1,051 
Shareholders' funds
284 
1,053 
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 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 3 May 2024 and were signed on its behalf by
Michael Horn Director Company Registration No. 13246947
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Mboroga Horn Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mboroga Horn Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13246947. The registered office is 6 Noel Road, Lancaster, Lancashire, LA1 2LS.
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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
743 
Additions
278 
At 31 March 2024
1,021 
Depreciation
At 1 April 2023
296 
Charge for the year
204 
At 31 March 2024
500 
Net book value
At 31 March 2024
521 
At 31 March 2023
447 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
104 
- 
Other debtors
2,500 
3,847 
2,604 
3,847 
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Mboroga Horn Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
963 
Trade creditors
- 
2,775 
Taxes and social security
3,011 
- 
Loans from directors
- 
740 
Accruals
368 
755 
3,379 
5,233 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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