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Registered Number: 12166553
England and Wales

 

 

 

M&M CONSULTANCY SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Ewere Onwuegbuzie
Registered Number 12166553
Registered Office 13 Tintagel Place
Stoke-On-Trent
ST2 0AP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,858    9,945 
7,858    9,945 
Current assets      
Debtors 4 35,905    25,654 
Cash at bank and in hand 1    369 
35,906    26,023 
Creditors: amount falling due within one year 5 (60,132)   (38,944)
Net current assets (24,226)   (12,921)
 
Total assets less current liabilities (16,368)   (2,976)
Net assets (16,368)   (2,976)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (16,468)   (3,076)
Shareholders' funds (16,368)   (2,976)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Ewere Onwuegbuzie
Director
2
General Information
M&M Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12166553, registration address 13 Tintagel Place, Stoke-On-Trent, ST2 0AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 10,175    224      10,399 
Additions     600    600 
Disposals      
At 31 August 2024 10,175    224    600    10,999 
Depreciation
At 01 September 2023 424    30      454 
Charge for year 2,438    49    200    2,687 
On disposals      
At 31 August 2024 2,862    79    200    3,141 
Net book values
Closing balance as at 31 August 2024 7,313    145    400    7,858 
Opening balance as at 01 September 2023 9,751    194      9,945 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 35,500    25,500 
PAYE & Social Security 47   
VAT 358    154 
35,905    25,654 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 12,290    12,155 
Corporation Tax   37 
Accrued Expenses 318    318 
Advance Paid  
Wages & Salaries Control Account 585   
Director's Current Accounts 46,939    26,434 
60,132    38,944 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3