2 30/03/2024 2024-03-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11784942 2023-03-31 2024-03-30 11784942 2024-03-30 11784942 2022-03-31 2023-03-30 11784942 2023-03-30 11784942 bus:RegisteredOffice 2023-03-31 2024-03-30 11784942 bus:LeadAgentIfApplicable 2023-03-31 2024-03-30 11784942 bus:Director2 2023-03-31 2024-03-30 11784942 core:WithinOneYear 2024-03-30 11784942 core:WithinOneYear 2023-03-30 11784942 core:AfterOneYear 2024-03-30 11784942 core:AfterOneYear 2023-03-30 11784942 bus:Micro-entities 2023-03-31 2024-03-30 11784942 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 11784942 bus:FullAccounts 2023-03-31 2024-03-30 11784942 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 11784942 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30
Company registration number: 11784942
Mellors Consultancy Ltd
Unaudited filleted financial statements
30 March 2024
Mellors Consultancy Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mellors Consultancy Ltd
Directors and other information
Director
Mrs Rachel Mellor
Company number 11784942
Registered office 146 Audenshaw Road
Audenshaw
Manchester
M34 5HQ
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
Mellors Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mellors Consultancy Ltd
Year ended 30 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Oldham
OL3 5DB
4 October 2024
Mellors Consultancy Ltd
Statement of financial position
30 March 2024
2024 2023
£ £
Fixed assets 8,250 12,170
_______ _______
Current assets 73,844 53,782
Creditors: amounts falling due within one year ( 20,522) ( 21,626)
_______ _______
Net current assets 53,322 32,156
_______ _______
Total assets less current liabilities 61,572 44,326
Creditors: amounts falling due after more than one year ( 32,948) ( 33,877)
_______ _______
Net assets 28,624 10,449
_______ _______
Capital and reserves 28,624 10,449
_______ _______
Notes to the financial statements
Mellors Consultancy Ltd
Year ended 30 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Mrs Rachel Mellor
Director
Company registration number: 11784942
The company is a private company limited by shares, registered in England.