Mawdesley O'Rorke & Co Limited 11451906 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11451906 2023-04-01 2024-03-31 11451906 2024-03-31 11451906 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11451906 bus:Micro-entities 2023-04-01 2024-03-31 11451906 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11451906 bus:FullAccounts 2023-04-01 2024-03-31 11451906 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11451906 bus:Director1 2023-04-01 2024-03-31 11451906 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11451906 countries:AllCountries 2023-04-01 2024-03-31 11451906 2022-04-01 2023-03-31 11451906 2023-03-31 11451906 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11451906

Mawdesley O'Rorke & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mawdesley O'Rorke & Co Limited

(Registration number: 11451906)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

53,175

14,229

Current assets

50,121

23,239

Prepayments and accrued income

507

494

Creditors: Amounts falling due within one year

(102,475)

(36,860)

Net current liabilities

(51,847)

(13,127)

Total assets less current liabilities

1,328

1,102

Accruals and deferred income

(850)

(800)

 

478

302

Capital and reserves

478

302

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 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.

Approved and authorised by the director on 3 October 2024
 

.........................................
NJM O'Rorke
Director