ABC MANAGEMENT CONSULTING LIMITED

Company Registration Number:
09140789 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ABC MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABC MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 32
Garden Flat
32 Marlborough Buildings
Bath
England
BA1 2LY
Company Registration Number: 09140789 (England and Wales)

ABC MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 17,856 14,064
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,769 ) ( 7,011 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,349 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,470 ) ( 1,763 )
Profit or (Loss) for Period 6,268 5,290

ABC MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 6,937 5,395
Current assets: 4,965 2,761
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,965 2,761
Total assets less current liabilities: 11,904 8,158
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,904 8,158
Capital and reserves: 11,904 8,158

ABC MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Kevin Ellis Brush
Status: Director

The notes form part of these financial statements

ABC MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ABC MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No