Registered number
05169378
Mallow Consultants Limited
Filleted Accounts
31 July 2024
Mallow Consultants Limited
Registered number: 05169378
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid 4 4
Fixed assets 1,259 1,522
Current assets 27,596 21,745
Creditors: amounts falling due within one year (6,737) (7,654)
Net current assets 20,859 14,091
Total assets less current liabilities 22,122 15,617
Net assets 22,122 15,617
Capital and reserves 22,122 15,617
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Mallow Close, Lindford, Bordon, Hampshire, GU35 0YJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Barden
Director
Approved by the board on 14 October 2024
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