Registered number
07436737
MCOM Consulting Limited
Unaudited Filleted Accounts
30 November 2023
MCOM Consulting Limited
Registered number: 07436737
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 57,391 45,063
Creditors: amounts falling due within one year (28,383) (25,682)
Net current assets 29,008 19,381
Total assets less current liabilities 29,009 19,382
Creditors: amounts falling due after more than one year (7,917) (12,917)
Accruals and deferred income (950) (950)
Net assets 20,142 5,515
Capital and reserves 20,142 5,515
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Opengates, 18, Friary Road, Wraysbury, Middlesex, TW19 5JP.
The director is 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 director acknowledges his 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.
M Morris
Director
Approved by the board on 11 October 2024
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