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Registration number: 7855861

MHS IT Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

MHS IT Consultancy Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MHS IT Consultancy Limited

Company Information

Directors

M J Smith

H Smith

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

MHS IT Consultancy Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M J Smith

H Smith

Small companies provision statement

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

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
M J Smith
Director

 

MHS IT Consultancy Limited

(Registration number: 7855861)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,855

5,880

Current assets

28,768

57,193

Prepayments and accrued income

9,651

11,420

Creditors: Amounts falling due within one year

(11,712)

(21,755)

Net current assets

26,707

46,858

 

31,562

52,738

Capital and reserves

31,562

52,738

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MHS IT Consultancy Limited

(Registration number: 7855861)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
M J Smith
Director