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Registered number: 05464517
Machan Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jolliffe Consultancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05464517
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,103 2,768
2,103 2,768
CURRENT ASSETS
Cash at bank and in hand 59,255 80,796
59,255 80,796
Creditors: Amounts Falling Due Within One Year 5 (1,019 ) (1,340 )
NET CURRENT ASSETS (LIABILITIES) 58,236 79,456
TOTAL ASSETS LESS CURRENT LIABILITIES 60,339 82,224
Creditors: Amounts Falling Due After More Than One Year 6 (449 ) (449 )
NET ASSETS 59,890 81,775
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 59,885 81,770
SHAREHOLDERS' FUNDS 59,890 81,775
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Machan
Director
01/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Machan Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05464517 . The registered office is 1 Belvedere Close, Keyworth, Nottingham, NG12 5JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 1,113 6,757 7,870
As at 31 May 2024 1,113 6,757 7,870
Depreciation
As at 1 June 2023 839 4,263 5,102
Provided during the period 41 624 665
As at 31 May 2024 880 4,887 5,767
Net Book Value
As at 31 May 2024 233 1,870 2,103
As at 1 June 2023 274 2,494 2,768
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other taxes and social security - 201
Accruals and deferred income 1,020 1,140
1,019 1,340
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 449 449
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4