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Company Registration No. 11598952 (England and Wales)
Modern Workplace Consulting Ltd Unaudited accounts for the year ended 31 October 2023
Modern Workplace Consulting Ltd Unaudited accounts Contents
Page
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Modern Workplace Consulting Ltd Company Information for the year ended 31 October 2023
Director
Denis Yalciner
Company Number
11598952 (England and Wales)
Registered Office
72 CLARENCE ROAD FLEET HAMPSHIRE GU51 3RS ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Modern Workplace Consulting Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Modern Workplace Consulting Ltd for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Modern Workplace Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 17 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Modern Workplace Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Modern Workplace Consulting Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Modern Workplace Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Modern Workplace Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Modern Workplace Consulting Ltd. You consider that Modern Workplace Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Modern Workplace Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 24 July 2024
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Modern Workplace Consulting Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
872 
1,744 
Current assets
Cash at bank and in hand
- 
(6,824)
Creditors: amounts falling due within one year
(24,765)
(18,769)
Net current liabilities
(24,765)
(25,593)
Total assets less current liabilities
(23,893)
(23,849)
Creditors: amounts falling due after more than one year
(98,580)
(90,565)
Net liabilities
(122,473)
(114,414)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(122,573)
(114,514)
Shareholders' funds
(122,473)
(114,414)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 24 July 2024 and were signed on its behalf by
Denis Yalciner Director Company Registration No. 11598952
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Modern Workplace Consulting Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Modern Workplace Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11598952. The registered office is 72 CLARENCE ROAD, FLEET, HAMPSHIRE, GU51 3RS, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,360 
At 31 October 2023
4,360 
Depreciation
At 1 November 2022
2,616 
Charge for the year
872 
At 31 October 2023
3,488 
Net book value
At 31 October 2023
872 
At 31 October 2022
1,744 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
23,631 
18,769 
Accruals
1,134 
- 
24,765 
18,769 
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Modern Workplace Consulting Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
138,604 
137,563 
Loans from directors
(40,024)
(46,998)
98,580 
90,565 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Denis Yalciner
Director's loan
46,998 
- 
6,974 
40,024 
46,998 
- 
6,974 
40,024 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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