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MAYBERRY CONSULTING LIMITED

Registered Number
13142387
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

MAYBERRY CONSULTING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

PEARCE, Timothy

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

13142387 (England and Wales)
MAYBERRY CONSULTING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3352-
Cash at bank and on hand63742,578
98942,578
Creditors amounts falling due within one year4(8,873)(50,035)
Net current assets (liabilities)(7,884)(7,457)
Total assets less current liabilities(7,884)(7,457)
Net assets(7,884)(7,457)
Capital and reserves
Called up share capital100100
Profit and loss account(7,984)(7,557)
Shareholders' funds(7,884)(7,457)
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
PEARCE, Timothy
Director
Registered Company No. 13142387
MAYBERRY CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year21
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables352-
Total352-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables194-
Bank borrowings and overdrafts272279
Amounts owed to related parties7,35748,370
Accrued liabilities and deferred income1,0501,386
Total8,87350,035
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Creditors include the following Directors Loan Accounts Timothy Pearce - £7,357.03