01 February 2023 31 January 2024 No principle activity is included 06013975 2023-02-01 06013975 2024-01-31 06013975 2023-02-01 2024-01-31 06013975 2023-01-31 06013975 2019-02-01 2023-01-31 06013975 uk-core:WithinOneYear 2024-01-31 06013975 uk-core:WithinOneYear 2023-01-31 06013975 uk-core:AfterOneYear 2024-01-31 06013975 uk-core:AfterOneYear 2023-01-31 06013975 uk-core:ShareCapital 2024-01-31 06013975 uk-core:ShareCapital 2023-01-31 06013975 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 06013975 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 06013975 uk-bus:Director1 2023-02-01 2024-01-31 06013975 uk-bus:Director1 2023-01-31 06013975 uk-bus:Director1 2024-01-31 06013975 uk-bus:FRS102 2023-02-01 2024-01-31 06013975 uk-bus:FullAccounts 2023-02-01 2024-01-31 06013975 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06013975 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  M'GRA CONSULTING LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
  M'GRA CONSULTING LTD
  Company registered number: 06013975
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 17,294 19,377
  Investment property   145,901 137,568
      163,195 156,945
  CURRENT ASSETS    
  Inventories   2,150 2,000
  Debtors   51,972 30,670
  Cash at bank and in hand   7,917 67,574
      62,039 100,244
  CREDITORS: Amounts falling due within one year   52,256 77,145
  NET CURRENT ASSETS   9,783 23,099
  TOTAL ASSETS LESS CURRENT LIABILITIES   172,978 180,044
           
  CREDITORS: Amounts falling due after more than one year   (14,727) (24,963)
  NET ASSETS   £158,251 £155,081
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   158,151 154,981
  SHAREHOLDERS' FUNDS   £158,251 £155,081
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  M'GRA CONSULTING LTD
  Company registered number: 06013975
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 17 September 2024
 
  Signed on behalf of the board of directors
 
 
       
  P McGrath, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  M'GRA CONSULTING LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 3 3
    3 3
   
       
       
2. DIRECTORS ADVANCES AND CREDITS
    2023 2024
    £ £
  Mr P McGrath 19,479 22,089
   
  This loan is unsecured, interest free and repayable on demand.
       
       
       
       
3. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 06013975.The company is a private company limited by shares. Its registered office is 346 Deansgate, Manchester, M3 4LY.
       
  The notes on pages 3 form part of these financial statements
   
  page 3