MEEHAN CORPORATE CONSULTING LIMITED

Company Registration Number:
06481412 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MEEHAN CORPORATE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEEHAN CORPORATE CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Paul Meehan
Sheree Hemingway
Registered office: Conyngham Hall
Bond End
Knaresborough
North Yorkshire
HG5 9AY
Company Registration Number: 06481412 (England and Wales)

MEEHAN CORPORATE CONSULTING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 48,521 12,143
Total fixed assets: 48,521 12,143
Current assets
Debtors: 520,643 35,035
Cash at bank and in hand: 33,916 668,130
Total current assets: 554,559 703,165
Creditors: amounts falling due within one year: ( 105,110 )
Net current assets (liabilities): 554,559 598,055
Total assets less current liabilities: 603,080 610,198
Total net assets (liabilities): 603,080 610,198

The notes form part of these financial statements

MEEHAN CORPORATE CONSULTING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 602,980 610,098
Shareholders funds: 603,080 610,198

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Meehan
Status: Director

The notes form part of these financial statements

MEEHAN CORPORATE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEEHAN CORPORATE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MEEHAN CORPORATE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MEEHAN CORPORATE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 48,575
Additions 55,453
Disposals (48,575)
Revaluations 0
Transfers 0
At 31 January 2024 55,453
Depreciation
At 01 February 2023 36,432
Charge for year 13,003
On disposals (42,503)
Other adjustments 0
At 31 January 2024 6,932
Net book value
At 31 January 2024 48,521
At 31 January 2023 12,143