1 January 2023 false No description of principal activity Taxfiler 2024.5 12370624business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123706242022-12-31 123706242023-01-012023-12-31 12370624business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12370624business:FilletedAccounts2023-01-012023-12-31 123706242023-12-31 12370624business:Director12023-01-012023-12-31 12370624business:RegisteredOffice2023-01-012023-12-31 123706242022-12-31 12370624core:WithinOneYear2023-12-31 12370624core:WithinOneYear2022-12-31 12370624countries:EnglandWales2023-01-012023-12-31 123706242022-01-012022-12-31 12370624business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12370624 (England and Wales)
MATTHEW COLE CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2023
MATTHEW COLE CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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MATTHEW COLE CONSULTING LIMITED Company Information for the year ended 31 December 2023
Director
Matthew Cole
Company Number
12370624 (England and Wales)
Registered Office
29 GARTHFIELD CRESCENT NEWCASTLE UPON TYNE NE5 2LY ENGLAND
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MATTHEW COLE CONSULTING LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
953 
1,488 
Current assets
74,317 
72,268 
Prepayments and accrued income
95 
2,653 
Creditors: amounts falling due within one year
(52,623)
(56,467)
Net current assets
21,789 
18,454 
Total assets less current liabilities
22,742 
19,942 
Net assets
22,742 
19,942 
Capital and reserves
22,742 
19,942 
NOTES TO THE ACCOUNTS
1 Statutory information
MATTHEW COLE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12370624. The registered office is 29 GARTHFIELD CRESCENT, NEWCASTLE UPON TYNE, NE5 2LY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year 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.
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 on 20 September 2024
Matthew Cole Director Company Registration No. 12370624
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