Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year is engineering consultancy. J C Horsnell 02/09/2021 M G Horsnell 25/01/2019 11789035 2024-01-31 11789035 bus:Director1 2024-01-31 11789035 bus:Director2 2024-01-31 11789035 2023-01-31 11789035 core:CurrentFinancialInstruments 2024-01-31 11789035 core:CurrentFinancialInstruments 2023-01-31 11789035 core:Non-currentFinancialInstruments 2024-01-31 11789035 core:Non-currentFinancialInstruments 2023-01-31 11789035 2023-02-01 2024-01-31 11789035 bus:Micro-entities 2023-02-01 2024-01-31 11789035 bus:FilletedAccounts 2023-02-01 2024-01-31 11789035 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11789035 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11789035 bus:Director1 2023-02-01 2024-01-31 11789035 bus:Director2 2023-02-01 2024-01-31 11789035 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 11789035 (England and Wales)

MGH POWER CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

MGH POWER CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

MGH POWER CONSULTING LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
MGH POWER CONSULTING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTORS J C Horsnell
M G Horsnell
REGISTERED OFFICE First Floor
2 Collingwood Street
Newcastle
NE1 1JF
United Kingdom
COMPANY NUMBER 11789035 (England and Wales)
ACCOUNTANT Evelyn Partners LLP
First Floor 2 Collingwood Street
Newcastle upon Tyne
NE1 1JF
MGH POWER CONSULTING LIMITED

BALANCE SHEET

As at 31 January 2024
MGH POWER CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 73,217 20,008
Current assets 136,111 182,873
Prepayments and accrued income 88 301
Creditors: amounts falling due within one year ( 43,412) ( 36,345)
Net current assets 92,787 146,829
Total assets less current liabilities 166,004 166,837
Creditors: amounts falling due after more than one year ( 34,996) -
Accruals and deferred income ( 2,750) ( 7,700)
Net assets 128,258 159,137
Capital and reserves 128,258 159,137

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.

Directors' responsibilities:

The financial statements of MGH Power Consulting Limited (registered number: 11789035) were approved and authorised for issue by the Board of Directors on 30 October 2024 and were signed on its behalf by:

M G Horsnell
Director
MGH POWER CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
MGH POWER CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11789035). The address of its registered office is First Floor, 2 Collingwood Street, Newcastle, NE1 1JF, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Director's benefit: advances, credit and guarantees

2024 2023
£ £
Brought forward at 1 February 2023 46,823 87,373
Advances to director 236,675 196,443
Repayments (239,835) (236,993)
43,663 46,823

Interest of £162 (2023:£1,676) was charged on the loan during the year. The loan is repayable on demand.