Registered number: 12167224

Mark Dunne Consulting Limited
Unaudited Financial Statements
for the year ended 30 November 2023

Statement of Financial Position

as at 30 November 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,483  
 
  2,256  
Current assets  
24,016    
 
12,549    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 4,374 )  
 
( 3,326 )  
Net current assets (liabilities)  
  19,642  
 
  9,223  
Total assets less current liabilities  
  21,125  
 
  11,479  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  21,125  
 
  11,479  
   
Capital and reserves  
  21,125  
 
  11,479  

xbrli:pure 12167224 2022-12-01 2023-11-30 12167224 2021-12-01 2022-11-30 12167224 2023-11-30 12167224 2022-11-30 12167224 2022-12-01 12167224 uk-frs102:WithinOneYear 2023-11-30 12167224 uk-frs102:AfterOneYear 2023-11-30 12167224 uk-frs102:WithinOneYear 2022-11-30 12167224 uk-frs102:AfterOneYear 2022-11-30 12167224 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12167224 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12167224 uk-bus:Director1 1 2022-12-01 2023-11-30 12167224 uk-bus:Director1 2022-12-01 2023-11-30 12167224 uk-bus:Director1 1 2022-12-01 12167224 uk-bus:Director1 1 2023-11-30 12167224 uk-bus:Micro-entities 2022-12-01 2023-11-30 12167224 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP 12167224 countries:EnglandWales 2022-12-01 2023-11-30 12167224 uk-bus:RegisteredOffice 2022-12-01 2023-11-30

Footnotes to the Statement of Financial Position

Mark Dunne

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Mark Dunne

During the accounting year Mark Dunne, a director of the company received an advance from the company that was repaid by 30/11/2023.

The following conditions are attached to advances payable by Mark Dunne:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/12/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2023
£ £ £ £ £ £ £
0   ( 4,093 )
( 4,093 )
4,093
4,093  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12167224

c) The company is a private company and is limited by shares

d) The companies registered office address is 3 Old Heatherdene Cottages Common Road Great Kingshill, High Wycombe, HP15 6EZ, England



Approved by the board of directors and signed on behalf of the board,

Mark Dunne Consulting Limited
Director Mark Dunne
Date of approval: 02/10/2024
The company was trading for the entire period 2022-12-01 2023-11-30 2023-11-30 IT Consultancy Services 2024-10-02 2024-10-02