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Registration number: 09066968

Mclelland Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mclelland Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Mclelland Consulting Limited

Company Information

Directors

Mrs LA Mclelland

Mr D Mclelland

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Mclelland Consulting Limited

(Registration number: 09066968)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

45,649

10,101

Current assets

 

Debtors

5

-

20,358

Cash at bank and in hand

 

285,749

113,851

 

285,749

134,209

Creditors: Amounts falling due within one year

6

(72,945)

(41,841)

Net current assets

 

212,804

92,368

Net assets

 

258,453

102,469

Capital and reserves

 

Called up share capital

3

3

Retained earnings

258,450

102,466

Shareholders' funds

 

258,453

102,469

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Mrs LA Mclelland
Director

   
     
 

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 1 November 2024.

2

Accounting policies

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

Motor Vehicles

25% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Fixtures and fittings
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2023

28,038

-

28,038

Additions

12,046

34,375

46,421

At 30 June 2024

40,084

34,375

74,459

Depreciation

At 1 July 2023

17,937

-

17,937

Charge for the year

5,144

5,729

10,873

At 30 June 2024

23,081

5,729

28,810

Carrying amount

At 30 June 2024

17,003

28,646

45,649

At 30 June 2023

10,101

-

10,101

5

Debtors

Current

2024
£

2023
£

Trade debtors

-

18,900

Other debtors

-

1,458

 

-

20,358

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

65,410

40,237

Accruals and deferred income

30

-

Other creditors

7,505

1,604

72,945

41,841