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Registered number: 14593808
MBMK Consultants Limited
Unaudited Financial Statements
For the Period 16 January 2023 to 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14593808
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 11,388
11,388
Creditors: Amounts Falling Due Within One Year 5 (2,631 )
NET CURRENT ASSETS (LIABILITIES) 8,757
TOTAL ASSETS LESS CURRENT LIABILITIES 8,757
NET ASSETS 8,757
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account 8,657
SHAREHOLDERS' FUNDS 8,757
For the period ending 31 January 2024 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 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
M J Butler
Director
16th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MBMK Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14593808 . The registered office is Unit 8 Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 January 2024
£
Due within one year
Other debtors 11,388
11,388
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Taxation and social security 2,031
Accruals and deferred income 600
2,631
6. Related Party Transactions
As at the year end the directors owed the company £11,388.
7. Ultimate Controlling Party
The company's ultimate controlling party is the directors.
Page 2