Mott Advisory Limited 14748564 false 2023-03-22 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14748564 2023-03-22 2024-03-31 14748564 2024-03-31 14748564 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14748564 bus:Micro-entities 2023-03-22 2024-03-31 14748564 bus:AuditExemptWithAccountantsReport 2023-03-22 2024-03-31 14748564 bus:FilletedAccounts 2023-03-22 2024-03-31 14748564 bus:SmallCompaniesRegimeForAccounts 2023-03-22 2024-03-31 14748564 bus:RegisteredOffice 2023-03-22 2024-03-31 14748564 bus:Director1 2023-03-22 2024-03-31 14748564 bus:PrivateLimitedCompanyLtd 2023-03-22 2024-03-31 14748564 bus:Agent1 2023-03-22 2024-03-31 14748564 countries:AllCountries 2023-03-22 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14748564

Mott Advisory Limited

Unaudited Filleted Financial Statements

for the Period from 22 March 2023 to 31 March 2024

 

Mott Advisory Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Mott Advisory Limited

Company Information

 

Director

D J Mott

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mott Advisory Limited
for the Period Ended 31 March 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mott Advisory Limited for the period ended 31 March 2024 as set out on pages 3 to 5 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mott Advisory Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mott Advisory Limited and state those matters that we have agreed to state to the Board of Directors of Mott Advisory Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mott Advisory Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mott Advisory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mott Advisory Limited. You consider that Mott Advisory Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mott Advisory Limited. 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

29 August 2024

 

Mott Advisory Limited

(Registration number: 14748564)
Balance Sheet as at 31 March 2024
 

2024
£

Fixed assets

1,526

Current assets

53,259

Prepayments and accrued income

2,500

Creditors: Amounts falling due within one year

(33,109)

Net current assets

22,650

Total assets less current liabilities

24,176

Accruals and deferred income

(1,273)

 

22,903

Capital and reserves

22,903

 

Mott Advisory Limited

(Registration number: 14748564)
Balance Sheet as at 31 March 2024
 

Notes to the Unaudited Financial Statements for the Period from 22 March 2023 to 31 March 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Mott Advisory Limited

(Registration number: 14748564)
Balance Sheet as at 31 March 2024
 

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024



 

.........................................

D J Mott
Director