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Company Registration No. 12672868 (England and Wales)
Maktub Consulting LTD Unaudited accounts for the year ended 30 June 2024
Maktub Consulting LTD Annual report and unaudited accounts for the year ended 30 June 2024
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Maktub Consulting LTD Company Information for the year ended 30 June 2024
Director
Anna Marie Collins
Company Number
12672868 (England and Wales)
Registered Office
153 Colleys Lane Willaston Nantwich CW5 6NU
Accountants
Jane Ascroft Accountancy Limited Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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Maktub Consulting LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
17,531 
- 
Current assets
27,019 
33,238 
Prepayments and accrued income
3,442 
299 
Creditors: amounts falling due within one year
(23,656)
(23,148)
Net current assets
6,805 
10,389 
Total assets less current liabilities
24,336 
10,389 
Creditors: amounts falling due after more than one year
(3,889)
- 
Provisions for liabilities
(4,699)
- 
Accruals and deferred income
(737)
(666)
Net assets
15,011 
9,723 
Capital and reserves
15,011 
9,723 
NOTES TO THE ACCOUNTS
1 Statutory information
Maktub Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12672868. The registered office is 153 Colleys Lane, Willaston, Nantwich, CW5 6NU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 her 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 23 September 2024
Anna Marie Collins Director Company Registration No. 12672868
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