2023-01-01 2024-06-30 09920325 MAYDALE CONSULTING LTD false 09920325 2023-01-01 2024-06-30 09920325 uk-bus:Director1 2023-01-01 2024-06-30 09920325 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 09920325 uk-bus:Micro-entities 2023-01-01 2024-06-30 09920325 uk-bus:FullAccounts 2023-01-01 2024-06-30 09920325 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 09920325 2023-01-01 09920325 2024-06-30 09920325 2023-06-30 xbrli:pure iso4217:GBP 09920325 2022-01-01 2023-06-30
Company Registration Number : 09920325 (England and Wales)
09920325
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
MAYDALE CONSULTING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richard Mark PORT
2023-01-01
MAYDALE CONSULTING LTD
Contents
For 547 days period from 1 January 2023 to 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MAYDALE CONSULTING LTD
Company Information
For 547 days period from 1 January 2023 to 30 June 2024

Directors Richard Mark PORT
Sharon Bianca Port
Company number 09920325
Registered office Westwood House
Gosfield Road
Braintree
Essex
CM7 5PA
MAYDALE CONSULTING LTD
Statement of Financial Position
For 547 days period from 1 January 2023 to 30 June 2024

2024-06-30
2024 2022
£ £
Fixed assets 111,280 58,118
Current assets 16,308 23,264
Creditors: Amounts falling due within one year (45,313) (34,184)
Net current assets/(liabilities) (29,006) (10,920)
Total assets less current liabilities 82,275 47,198
Creditors: Amounts falling due more than one year (73,016) (39,265)
Net assets/(liabilities) 9,259 7,933
Capital and reserves 9,259 7,933
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Westwood House, Gosfield Road, Braintree, Essex, CM7 5PA.

(2) Average number of employees
During the period, the average number of employees including director was 2 (2022:2).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 September 2024 and signed on behalf of the board by: 2024-09-20
.............................
Richard Mark PORT (Director)
Company registration number. 09920325