Mayfly Associates Limited 13158842 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 13158842 2023-02-01 2024-01-31 13158842 2024-01-31 13158842 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13158842 bus:Micro-entities 2023-02-01 2024-01-31 13158842 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13158842 bus:FilletedAccounts 2023-02-01 2024-01-31 13158842 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13158842 bus:RegisteredOffice 2023-02-01 2024-01-31 13158842 bus:Director1 2023-02-01 2024-01-31 13158842 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158842 countries:UnitedKingdom 2023-02-01 2024-01-31 13158842 2022-02-01 2023-01-31 13158842 2023-01-31 13158842 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13158842

Mayfly Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Mayfly Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mayfly Associates Limited

Company Information

Director

David Edward Taylor

Registered office

110 Boundstone Road
Rowledge
Farnham
Surrey
GU10 4AU

Accountants

Prescient Accounting Ltd
Chartered Accountants
Basepoint
Abbey Park Industrial Estate
Romsey
Hampshire
SO51 9AQ

 

Mayfly Associates Limited

(Registration number: 13158842)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

17,974

32,713

Creditors: Amounts falling due within one year

(923)

(4,951)

Total assets less current liabilities

17,051

27,762

Accruals and deferred income

(1,425)

(1,425)

 

15,626

26,337

Capital and reserves

15,626

26,337

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
110 Boundstone Road
Rowledge
Farnham
Surrey
GU10 4AU
United Kingdom

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mayfly Associates Limited

(Registration number: 13158842)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
David Edward Taylor
Director