Company Registration No. 14538779 (England and Wales)
Mides Consulting Ltd
Unaudited accounts for filing with The Registrar
for the period from 13 December 2022 to 31 December 2023
Mides Consulting Ltd
Unaudited accounts for filing with The Registrar
Contents
Mides Consulting Ltd
Company Information
for the period from 13 December 2022 to 31 December 2023
Company Number
14538779 (England and Wales)
Registered Office
2 Fishpool Street
St. Albans
Hertfordshire
AL3 4RT
England
Accountants
Andrew Yaras & Co.
2 Fishpool Street
St Albans
Herts
AL3 4RT
Mides Consulting Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,901
Creditors: amounts falling due within one year
(2,546)
Called up share capital
100
Profit and loss account
255
For the period ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 12 September 2024 and were signed on its behalf by
J Marsh
Director
Company Registration No. 14538779
Mides Consulting Ltd
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
Mides Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538779. The registered office is 2 Fishpool Street, St. Albans, Hertfordshire, AL3 4RT, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Trade and other debtors are recognised at the transaction value, less any impairment.
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Average number of employees
During the period the average number of employees was 1.