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REGISTERED NUMBER: 09894575 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

Entropy Management Consultancy
Services Limited

Entropy Management Consultancy
Services Limited (Registered number: 09894575)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Entropy Management Consultancy
Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J Quinn





SECRETARY:





REGISTERED OFFICE: 341 Garratt Lane
Wandsworth
London
SW18 4DX





REGISTERED NUMBER: 09894575 (England and Wales)





ACCOUNTANTS: MSS Accountancy Services Ltd
341 Garratt Lane
Wandsworth
London
SW18 4DX

Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Report of the Director
for the Year Ended 30 November 2023

The director presents his report with the financial statements of the company for the year ended 30 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of engineering services in the construction industry.

DIRECTOR
J Quinn held office during the whole of the period from 1 December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J Quinn - Director


22 August 2024

Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Income Statement
for the Year Ended 30 November 2023

30.11.23 30.11.22
£    £   

TURNOVER 226,330 82,763

Cost of sales 78,906 31,343
GROSS PROFIT 147,424 51,420

Administrative expenses 118,310 34,380
OPERATING PROFIT 29,114 17,040


Interest payable and similar expenses 137 93
PROFIT BEFORE TAXATION 28,977 16,947

Tax on profit 4,584 -
PROFIT FOR THE FINANCIAL YEAR 24,393 16,947

Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 37,084 22,726
Cash at bank 24,313 20,623
61,397 43,349
CREDITORS
Amounts falling due within one year 5 22,222 10,066
NET CURRENT ASSETS 39,175 33,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,175

33,283

CREDITORS
Amounts falling due after more than one year 6 37,963 44,963
NET ASSETS/(LIABILITIES) 1,212 (11,680 )

CAPITAL AND RESERVES
Called up share capital - 1
Retained earnings 1,212 (11,681 )
SHAREHOLDERS' FUNDS 1,212 (11,680 )

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

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

The director acknowledges his 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.

Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Balance Sheet - continued
30 November 2023


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

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





J Quinn - Director


Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Entropy Management Consultancy Services 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

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 37,084 22,726

Entropy Management Consultancy
Services Limited (Registered number: 09894575)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 22,222 9,276
Other creditors - 790
22,222 10,066

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other creditors 37,963 44,963