Maughan Consultancy Services Limited 09532753 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 09532753 2023-05-01 2024-04-30 09532753 2024-04-30 09532753 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09532753 bus:Micro-entities 2023-05-01 2024-04-30 09532753 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09532753 bus:FilletedAccounts 2023-05-01 2024-04-30 09532753 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09532753 bus:RegisteredOffice 2023-05-01 2024-04-30 09532753 bus:Director1 2023-05-01 2024-04-30 09532753 bus:Director2 2023-05-01 2024-04-30 09532753 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09532753 countries:EnglandWales 2023-05-01 2024-04-30 09532753 2022-05-01 2023-04-30 09532753 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-04-30 09532753 core:PreviouslyStatedAmount 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09532753

Maughan Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Maughan Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maughan Consultancy Services Limited

Company Information

Directors

Mrs Rungnapa Maughan

Mr John Maughan

Registered office

3 Weston Road
Long Ashton
Bristol
BS41 9LA

Accountants

LHP Cross Hands
Chartered Certified Accountants
Suite 3 & 6
Block B
Llys y Barcud
Cross Hands
SA14 6RX

 

Maughan Consultancy Services Limited

(Registration number: 09532753)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

259,215

155,551

Prepayments and accrued income

-

6,419

Creditors: Amounts falling due within one year

(53,809)

(17,782)

Total assets less current liabilities

205,406

144,188

Accruals and deferred income

(2,087)

(1,450)

 

203,319

142,738

Capital and reserves

203,319

142,738

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:
3 Weston Road
Long Ashton
Bristol
BS41 9LA

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

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).

2

Staff numbers

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

For the financial year ending 30 April 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Maughan Consultancy Services Limited

(Registration number: 09532753)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Mr John Maughan
Director